Organization
- CEO
- IJ
- Chairman of the board
- PD
- Years since formation
- 11 years
- since Sep 30, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,979,679
- NOK
- Annual total result 2023
- -424,145
- NOK
- Total equity 2023
- 648,816
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PD | Chairman | 100 % directly |
LD | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PD | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PD | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,979,679 | 3,850,604 | 4,437,525 |
Annual Total Result | -424,145 | -32,026 | 36,677 |
Total assets | 1,780,388 | 2,035,296 | 2,354,741 |
Total liabilities | 1,131,572 | 962,335 | 1,249,754 |
Total equity | 648,816 | 1,072,961 | 1,104,987 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,979,679 | 3,850,604 | 4,437,525 |
Total operating costs | 4,400,842 | 3,880,527 | 4,373,934 |
Operating result | -421,163 | -29,923 | 63,591 |
Financial income/costs | -16,994 | -11,147 | -16,570 |
Profit before tax | -438,157 | -41,070 | 47,021 |
Total tax & extraordinary income/cost | -14,012 | -9,044 | 10,344 |
Annual Total Result | -424,145 | -32,026 | 36,677 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 473,600 | 253,000 | 288,000 |
Total current assets | 1,306,788 | 1,782,296 | 2,066,741 |
Total assets | 1,780,388 | 2,035,296 | 2,354,741 |
Short term debt | 681,073 | 748,530 | 711,595 |
Long term debt | 450,499 | 213,805 | 538,159 |
Total liabilities | 1,131,572 | 962,335 | 1,249,754 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 618,816 | 1,042,961 | 1,074,987 |
Total equity | 648,816 | 1,072,961 | 1,104,987 |
Total equity and liabilities | 1,780,388 | 2,035,296 | 2,354,741 |
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