Organization
- CEO
- RJ
Rune Johansen1970
- Chairman of the board
- HG
Hege Gyllstrøm1962
- Years since formation
- 10 years
- since Dec 18, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 8,410,456
- NOK
- Annual total result 2023
- 3,803,129
- NOK
- Total equity 2023
- 33,325
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RJ 1970 | Managing Director/CEO | 50 % directly |
HG 1962 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HG 1962 | Chairman | 50 % directly |
RJ 1970 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HG 1962 | Managing Director/CEO, Chairman | 50 % directly |
RJ 1970 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HG 1962 | A-shares | 500 | 50 % |
RJ 1970 | Class B shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,410,456 | 8,698,865 |
Annual Total Result | 3,803,129 | 3,924,631 |
Total assets | 5,840,462 | 6,010,226 |
Total liabilities | 5,807,137 | 5,980,031 |
Total equity | 33,325 | 30,195 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 8,410,456 | 8,698,865 |
Total operating costs | 3,594,979 | 3,685,932 |
Operating result | 4,815,477 | 5,012,933 |
Financial income/costs | 60,811 | 18,909 |
Profit before tax | 4,876,288 | 5,031,842 |
Total tax & extraordinary income/cost | 1,073,159 | 1,107,211 |
Annual Total Result | 3,803,129 | 3,924,631 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 300,000 | 541,667 |
Total current assets | 5,540,462 | 5,468,560 |
Total assets | 5,840,462 | 6,010,226 |
Short term debt | 5,796,502 | 5,949,823 |
Long term debt | 10,635 | 30,208 |
Total liabilities | 5,807,137 | 5,980,031 |
Contributed capital | 24,334 | 24,334 |
Retained earnings | 8,991 | 5,861 |
Total equity | 33,325 | 30,195 |
Total equity and liabilities | 5,840,462 | 6,010,226 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.202
Industrial group
Auditing