Organization
- CEO
- TA
- Chairman of the board
- TA
- Years since formation
- 13 years
- since Jan 19, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,599,607
- NOK
- Annual total result 2023
- 161,379
- NOK
- Total equity 2023
- 317,534
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 100 % directly |
AM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TA | Ordinary shares | 250 | 100 % |
Shares owned by the EIDCON ØKONOMI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010751910 | 641 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,599,607 | 2,212,488 | 3,135,916 |
Annual Total Result | 161,379 | 22,941 | 68,487 |
Total assets | 1,124,329 | 1,144,119 | 1,469,520 |
Total liabilities | 806,795 | 787,964 | 936,306 |
Total equity | 317,534 | 356,155 | 533,214 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,599,607 | 2,212,488 | 3,135,916 |
Total operating costs | 2,434,986 | 2,188,054 | 3,068,968 |
Operating result | 164,620 | 24,434 | 66,948 |
Financial income/costs | -3,241 | -1,493 | 1,539 |
Profit before tax | 161,379 | 22,941 | 68,487 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 161,379 | 22,941 | 68,487 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 154,717 | 162,792 | 165,696 |
Total current assets | 969,612 | 981,328 | 1,303,824 |
Total assets | 1,124,329 | 1,144,119 | 1,469,520 |
Short term debt | 806,795 | 787,964 | 936,306 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 806,795 | 787,964 | 936,306 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | 67,534 | 106,155 | 283,214 |
Total equity | 317,534 | 356,155 | 533,214 |
Total equity and liabilities | 1,124,329 | 1,144,119 | 1,469,520 |
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