Organization
- CEO
- SS
Sverre Solibakke1967
- Chairman of the board
- GS
Geir Solvåg1954
- Years since formation
- 18 years
- since Jan 2, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
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
- 5,531,059
- NOK
- Annual total result 2023
- -80,601
- NOK
- Total equity 2023
- 255,279
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SS 1967 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
GS 1954 | Chairman | - |
KO 1994 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KM | - | 30.05 % indirectly |
ST 1960 | - | 30 % indirectly |
ML | - | 6.65 % indirectly |
SE 1985 | - | 5 % indirectly |
Last update: Jul 10, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Shares owned by the ERVIK REKNESKAP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,000 | 0.66 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,184,297Operating profit 2023: NOK -1,953,808Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,531,059 | 5,007,199 | 5,344,475 |
Annual Total Result | -80,601 | -236,539 | 6,352 |
Total assets | 1,532,467 | 1,312,082 | 1,374,145 |
Total liabilities | 1,277,188 | 976,202 | 1,034,724 |
Total equity | 255,279 | 335,880 | 339,421 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 5,531,059 | 5,007,199 | 5,344,475 |
Total operating costs | 5,609,466 | 5,306,529 | 5,335,761 |
Operating result | -78,407 | -299,330 | 8,714 |
Financial income/costs | -2,194 | -3,938 | -571 |
Profit before tax | -80,601 | -303,268 | 8,143 |
Total tax & extraordinary income/cost | 0 | -66,729 | 1,791 |
Annual Total Result | -80,601 | -236,539 | 6,352 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,000 | 5,000 | 9,600 |
Total current assets | 1,527,467 | 1,307,082 | 1,364,545 |
Total assets | 1,532,467 | 1,312,082 | 1,374,145 |
Short term debt | 1,277,188 | 976,202 | 1,033,712 |
Long term debt | 0 | 0 | 1,012 |
Total liabilities | 1,277,188 | 976,202 | 1,034,724 |
Contributed capital | 255,279 | 332,998 | 100,000 |
Retained earnings | 0 | 2,882 | 239,421 |
Total equity | 255,279 | 335,880 | 339,421 |
Total equity and liabilities | 1,532,467 | 1,312,082 | 1,374,145 |
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