Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 14 years
- since Feb 4, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,442,399
- NOK
- Annual total result 2023
- 198,824
- NOK
- Total equity 2023
- 111,957
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HM | Managing Director/CEO | 69 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HM | Chairman | 69 % indirectly |
Alternate Member | 31 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HM | Managing Director/CEO, Chairman | 69 % indirectly |
Alternate Member | 31 % indirectly |
Last update: Oct 23, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Shares owned by the KLIENTREGNSKAP SANDNES AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010582521 | 224 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,745Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,442,399 | 1,875,851 | 2,820,268 |
Annual Total Result | 198,824 | 206,616 | 584,303 |
Total assets | 811,368 | 1,201,375 | 1,286,458 |
Total liabilities | 699,411 | 970,868 | 769,646 |
Total equity | 111,957 | 230,507 | 516,812 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,442,399 | 1,875,851 | 2,820,268 |
Total operating costs | 1,275,314 | 1,544,782 | 2,151,839 |
Operating result | 167,085 | 331,068 | 668,429 |
Financial income/costs | 70,557 | -51,054 | 39,984 |
Profit before tax | 237,642 | 280,014 | 708,413 |
Total tax & extraordinary income/cost | 38,818 | 73,398 | 124,110 |
Annual Total Result | 198,824 | 206,616 | 584,303 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 228,805 | 258,096 | 477,488 |
Total current assets | 582,563 | 943,280 | 808,970 |
Total assets | 811,368 | 1,201,375 | 1,286,458 |
Short term debt | 659,679 | 880,439 | 586,655 |
Long term debt | 39,731 | 90,429 | 182,991 |
Total liabilities | 699,411 | 970,868 | 769,646 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 11,957 | 130,507 | 416,812 |
Total equity | 111,957 | 230,507 | 516,812 |
Total equity and liabilities | 811,368 | 1,201,375 | 1,286,458 |
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