Organization
- CEO
- JO
Jan Ove Molle1962
- Chairman of the board
- JO
Jan Ove Molle1962
- Years since formation
- 5 years
- since Nov 19, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 140,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 10,999,344
- NOK
- Total equity 2023
- 8,985,186
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO 1962 | Managing Director/CEO | 51 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JO 1962 | Chairman | 51 % indirectly |
RB 1966 | Board Member | 49 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1962 | Managing Director/CEO, Chairman | 51 % indirectly |
RB 1966 | Board Member | 49 % indirectly |
Last update: Jan 3, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 71,400 | 51 % | |
| Ordinary shares | 68,600 | 49 % |
Shares owned by the NR GRUPPEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -9,776Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 10,999,344 | -659 |
Total assets | 17,985,185 | 8,985,841 |
Total liabilities | 9,000,000 | 8,855,866 |
Total equity | 8,985,186 | 129,976 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 900 | 850 |
Operating result | -900 | -850 |
Financial income/costs | 11,000,244 | 191 |
Profit before tax | 10,999,344 | -659 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 10,999,344 | -659 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 8,885,866 | 8,885,866 |
Total current assets | 9,099,320 | 99,976 |
Total assets | 17,985,185 | 8,985,841 |
Short term debt | 2,144,134 | 0 |
Long term debt | 6,855,866 | 8,855,866 |
Total liabilities | 9,000,000 | 8,855,866 |
Contributed capital | 140,000 | 140,000 |
Retained earnings | 8,845,186 | -10,025 |
Total equity | 8,985,186 | 129,976 |
Total equity and liabilities | 17,985,185 | 8,985,841 |
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