Organization
- CEO
- TA
- Chairman of the board
- HI
- Years since formation
- 21 years
- since Dec 10, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,801,799
- NOK
- Annual total result 2023
- 1,212,024
- NOK
- Total equity 2023
- 645,699
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TA | Managing Director/CEO | 25 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HI | Chairman | 25 % indirectly |
TA | Board Member | 25 % indirectly |
FJ | Board Member | 25 % indirectly |
LS 1994 | Board Member | 25 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
FJ | Board Member | 25 % indirectly |
TA | Managing Director/CEO, Board Member | 25 % indirectly |
HI | Chairman | 25 % indirectly |
LS 1994 | Board Member | 25 % indirectly |
Last update: Oct 5, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 400 | 100 % |
Shares owned by the REGNSKAP-SERVICE FLEKKEFJORD AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3 | 0.19 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -28,627Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 8,801,799 | 8,586,924 | 8,848,338 |
Annual Total Result | 1,212,024 | 1,323,988 | 1,115,501 |
Total assets | 3,739,140 | 4,006,204 | 3,958,064 |
Total liabilities | 3,093,441 | 3,360,504 | 3,312,364 |
Total equity | 645,699 | 645,700 | 645,700 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 8,801,799 | 8,586,924 | 8,848,338 |
Total operating costs | 7,285,598 | 6,893,411 | 7,416,347 |
Operating result | 1,516,201 | 1,693,513 | 1,431,991 |
Financial income/costs | 37,792 | 3,907 | -1,861 |
Profit before tax | 1,553,993 | 1,697,420 | 1,430,130 |
Total tax & extraordinary income/cost | 341,969 | 373,432 | 314,629 |
Annual Total Result | 1,212,024 | 1,323,988 | 1,115,501 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 24,923 | 31,473 | 52,348 |
Total current assets | 3,714,218 | 3,974,731 | 3,905,716 |
Total assets | 3,739,140 | 4,006,204 | 3,958,064 |
Short term debt | 3,093,441 | 3,360,504 | 3,312,364 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,093,441 | 3,360,504 | 3,312,364 |
Contributed capital | 193,340 | 193,340 | 193,340 |
Retained earnings | 452,359 | 452,360 | 452,360 |
Total equity | 645,699 | 645,700 | 645,700 |
Total equity and liabilities | 3,739,140 | 4,006,204 | 3,958,064 |
Classification
Category
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
69.201
Industrial group
Accounting and bookkeeping