Organization
- CEO
- RO
Roger Ophaug1965
- Chairman of the board
- LO
- Years since formation
- 20 years
- since Sep 6, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,261,363
- NOK
- Annual total result 2023
- 556,295
- NOK
- Total equity 2023
- 1,940,763
- NOK
Last update: Oct 17, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RO 1965 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LO | Chairman | - |
RO 1965 | Board Member | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RO 1965 | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -77,055Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,261,363 | 5,335,800 | 5,265,979 |
Annual Total Result | 556,295 | 517,000 | 388,409 |
Total assets | 3,425,425 | 3,683,562 | 2,997,276 |
Total liabilities | 1,484,662 | 2,299,093 | 1,802,207 |
Total equity | 1,940,763 | 1,384,468 | 1,195,068 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,261,363 | 5,335,800 | 5,265,979 |
Total operating costs | 5,515,241 | 4,645,579 | 4,748,953 |
Operating result | 746,122 | 690,221 | 517,026 |
Financial income/costs | -32,652 | -21,685 | -13,678 |
Profit before tax | 713,470 | 668,536 | 503,348 |
Total tax & extraordinary income/cost | 157,175 | 151,536 | 114,939 |
Annual Total Result | 556,295 | 517,000 | 388,409 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,376,932 | 1,592,676 | 1,304,260 |
Total current assets | 2,048,493 | 2,090,885 | 1,693,016 |
Total assets | 3,425,425 | 3,683,562 | 2,997,276 |
Short term debt | 1,090,621 | 1,337,371 | 1,230,796 |
Long term debt | 394,041 | 961,722 | 571,411 |
Total liabilities | 1,484,662 | 2,299,093 | 1,802,207 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,840,763 | 1,284,468 | 1,095,068 |
Total equity | 1,940,763 | 1,384,468 | 1,195,068 |
Total equity and liabilities | 3,425,425 | 3,683,562 | 2,997,276 |
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