Organization
- CEO
- ÅS
Åse Sørbo Skaug1967
- Chairman of the board
- JN
Jørgen Nyhus1971
- Years since formation
- 6 years
- since Jun 19, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 867,170
- NOK
- Annual total result 2023
- 5,853
- NOK
- Total equity 2023
- 160,780
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÅS 1967 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JN 1971 | Chairman | 50 % directly |
ÅS 1967 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JN 1971 | Chairman | 50 % directly |
ÅS 1967 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JN 1971 | Ordinary shares | 150 | 50 % |
ÅS 1967 | Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 867,170 | 825,379 | 671,446 |
Annual Total Result | 5,853 | 13,012 | 6,109 |
Total assets | 500,643 | 563,032 | 315,455 |
Total liabilities | 339,863 | 408,104 | 173,540 |
Total equity | 160,780 | 154,927 | 141,915 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 867,170 | 825,379 | 671,446 |
Total operating costs | 864,960 | 808,738 | 663,859 |
Operating result | 2,210 | 16,641 | 7,587 |
Financial income/costs | 5,395 | 41 | 245 |
Profit before tax | 7,605 | 16,682 | 7,832 |
Total tax & extraordinary income/cost | 1,752 | 3,670 | 1,723 |
Annual Total Result | 5,853 | 13,012 | 6,109 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 500,643 | 563,032 | 315,455 |
Total assets | 500,643 | 563,032 | 315,455 |
Short term debt | 339,863 | 408,104 | 173,540 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 339,863 | 408,104 | 173,540 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 130,780 | 124,927 | 111,915 |
Total equity | 160,780 | 154,927 | 141,915 |
Total equity and liabilities | 500,643 | 563,031 | 315,455 |
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