Organization
- CEO
- AP
Arild Petersen1955
- Chairman of the board
- AP
Arild Petersen1955
- Years since formation
- 24 years
- since Jun 7, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 52,500
- 2 share classes
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 2,181,050
- NOK
- Annual total result 2023
- 773,223
- NOK
- Total equity 2023
- 70,305
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AP 1955 | Managing Director/CEO | 80.95 % directly 4.76 % indirectly 76.19 % |
Board
| Name | Role | Shares |
|---|---|---|
AP 1955 | Chairman | 80.95 % directly 4.76 % indirectly 76.19 % |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AP 1955 | Managing Director/CEO, Chairman | 80.95 % directly 4.76 % indirectly 76.19 % |
RP | - | 19.05 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 50,000 | 95.24 % | |
AP 1955 | Class B shares | 2,500 | 4.76 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 29,500Operating profit 2023: NOK 24,500Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,181,050 | 2,423,650 |
Annual Total Result | 773,223 | 1,032,038 |
Total assets | 1,482,553 | 1,617,851 |
Total liabilities | 1,412,248 | 1,540,769 |
Total equity | 70,305 | 77,082 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,181,050 | 2,423,650 |
Total operating costs | 1,186,749 | 1,100,905 |
Operating result | 994,301 | 1,322,745 |
Financial income/costs | -2,774 | 354 |
Profit before tax | 991,527 | 1,323,099 |
Total tax & extraordinary income/cost | 218,304 | 291,061 |
Annual Total Result | 773,223 | 1,032,038 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 1,482,553 | 1,617,851 |
Total assets | 1,482,553 | 1,617,851 |
Short term debt | 1,409,201 | 1,536,960 |
Long term debt | 3,047 | 3,809 |
Total liabilities | 1,412,248 | 1,540,769 |
Contributed capital | 52,500 | 52,500 |
Retained earnings | 17,805 | 24,582 |
Total equity | 70,305 | 77,082 |
Total equity and liabilities | 1,482,553 | 1,617,851 |
Classification
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
69.202
Industrial group
Auditing