Organization
- CEO
- JK
Janne Klock1978
- Chairman of the board
- JK
Janne Klock1978
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
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
- 49,800
- NOK
- Annual total result 2023
- 48,070
- NOK
- Total equity 2023
- 418,123
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK 1978 | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JK 1978 | Chairman | 33.33 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR 1966 | - | 33.33 % indirectly |
JK 1978 | Managing Director/CEO, Chairman | 33.33 % indirectly |
AK 1968 | - | 33.33 % 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 649,940Operating profit 2023: NOK -166,408Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,800 | 45,150 | 47,450 |
Annual Total Result | 48,070 | 34,465 | 36,337 |
Total assets | 480,338 | 442,374 | 403,838 |
Total liabilities | 62,215 | 27,321 | 23,249 |
Total equity | 418,123 | 415,053 | 380,589 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,800 | 45,150 | 47,450 |
Total operating costs | 871 | 965 | 864 |
Operating result | 48,930 | 44,186 | 46,586 |
Financial income/costs | 5 | 0 | 0 |
Profit before tax | 48,935 | 44,186 | 46,586 |
Total tax & extraordinary income/cost | 865 | 9,721 | 10,249 |
Annual Total Result | 48,070 | 34,465 | 36,337 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 480,338 | 442,374 | 403,838 |
Total assets | 480,338 | 442,374 | 403,838 |
Short term debt | 62,215 | 27,321 | 23,249 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 62,215 | 27,321 | 23,249 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 318,123 | 315,053 | 280,589 |
Total equity | 418,123 | 415,053 | 380,589 |
Total equity and liabilities | 480,338 | 442,374 | 403,838 |
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