Organization
- CEO
- RN
Roar Nilsen1962
- Chairman of the board
- GO
- Years since formation
- 2 years
- since Oct 21, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 979,167
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 4,348
- NOK
- Total equity 2023
- 31,341,272
- NOK
Last update: Dec 5, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RN 1962 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
GO | Chairman | - |
PJ 1977 | Board Member | - |
FL | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - | |
Auditor | - |
Last update: Dec 6, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 979,167 | 100 % |
Shares owned by the ASPIA NORGE HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 41,250 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 3,900 | 100 % | |
Ordinary shares | 112,998 | 95.76 % | |
Ordinary shares | 1,020 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -108,481Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 4,348 | 4,193,315 |
Total assets | 52,747,963 | 36,571,089 |
Total liabilities | 21,406,691 | 36,537,509 |
Total equity | 31,341,272 | 33,580 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 108,481 | 7 |
Operating result | -108,481 | -7 |
Financial income/costs | 114,056 | 4,192,095 |
Profit before tax | 5,575 | 4,192,088 |
Total tax & extraordinary income/cost | 1,227 | -1,227 |
Annual Total Result | 4,348 | 4,193,315 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 52,386,344 | 32,354,571 |
Total current assets | 361,619 | 4,216,518 |
Total assets | 52,747,963 | 36,571,089 |
Short term debt | 1,373,691 | 5,204,165 |
Long term debt | 20,033,000 | 31,333,344 |
Total liabilities | 21,406,691 | 36,537,509 |
Contributed capital | 31,327,774 | 24,430 |
Retained earnings | 13,498 | 9,150 |
Total equity | 31,341,272 | 33,580 |
Total equity and liabilities | 52,747,963 | 36,571,089 |
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