Organization
- CEO
- JK
John Kåre Mo1954
- Chairman of the board
- OA
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 4,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,600,670
- NOK
- Annual total result 2023
- 462,096
- NOK
- Total equity 2023
- 1,146,838
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK 1954 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OA | Chairman | 100 % indirectly |
RD | Board Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OA | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,000 | 100 % |
Shares owned by the ANDRE REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003054108 | 200 | < 0.01 % | |
| NO0012861667 | 1 | < 0.01 % | |
| NO0010196140 | 6 | < 0.01 % | |
| NO0010063308 | 200 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,265Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,600,670 | 4,195,073 |
Annual Total Result | 462,096 | 476,302 |
Total assets | 1,996,795 | 1,969,022 |
Total liabilities | 849,957 | 720,392 |
Total equity | 1,146,838 | 1,248,630 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,600,670 | 4,195,073 |
Total operating costs | 4,073,084 | 3,584,880 |
Operating result | 527,586 | 610,193 |
Financial income/costs | 56,929 | 5,761 |
Profit before tax | 584,515 | 615,954 |
Total tax & extraordinary income/cost | 122,419 | 139,652 |
Annual Total Result | 462,096 | 476,302 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 49,900 | 50,000 |
Total current assets | 1,946,895 | 1,919,021 |
Total assets | 1,996,795 | 1,969,022 |
Short term debt | 849,957 | 720,392 |
Long term debt | 0 | 0 |
Total liabilities | 849,957 | 720,392 |
Contributed capital | 737,211 | 737,211 |
Retained earnings | 409,627 | 511,419 |
Total equity | 1,146,838 | 1,248,630 |
Total equity and liabilities | 1,996,795 | 1,969,022 |
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