Organization
- CEO
- Chairman of the board
- IS
Ingar Skjærmoen1957
- Years since formation
- 19 years
- since Jan 24, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 510,900
- NOK
- Annual total result 2023
- 477,142
- NOK
- Total equity 2023
- 11,337,595
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IS 1957 | Chairman | 50 % directly |
| Board Member | 50 % directly | |
LC | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IS 1957 | Chairman | 50 % directly |
| Managing Director/CEO, Board Member | 50 % directly |
Last update: Sep 26, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
IS 1957 | Ordinary shares | 5,000 | 50 % |
| Ordinary shares | 5,000 | 50 % |
Shares owned by the LIMATHO INVEST AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 666 | 66.6 % | |
| Ordinary shares | 500 | 0.12 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 510,900Operating profit 2023: NOK -237,403Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 510,900 | 530,785 | 392,700 |
Annual Total Result | 477,142 | -165,168 | 7,692,198 |
Total assets | 11,385,345 | 12,747,614 | 17,460,783 |
Total liabilities | 47,750 | 887,161 | 1,935,161 |
Total equity | 11,337,595 | 11,860,453 | 15,525,621 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 510,900 | 530,785 | 392,700 |
Total operating costs | 748,303 | 743,153 | 787,829 |
Operating result | -237,403 | -212,368 | -395,129 |
Financial income/costs | 849,124 | 613 | 8,000,513 |
Profit before tax | 611,721 | -211,755 | 7,605,384 |
Total tax & extraordinary income/cost | 134,579 | -46,587 | -86,814 |
Annual Total Result | 477,142 | -165,168 | 7,692,198 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,931,430 | 8,500,339 | 8,672,452 |
Total current assets | 3,453,915 | 4,247,275 | 8,788,331 |
Total assets | 11,385,345 | 12,747,614 | 17,460,783 |
Short term debt | 26,880 | 887,161 | 1,935,161 |
Long term debt | 20,870 | 0 | 0 |
Total liabilities | 47,750 | 887,161 | 1,935,161 |
Contributed capital | 234,629 | 234,629 | 234,629 |
Retained earnings | 11,102,966 | 11,625,824 | 15,290,992 |
Total equity | 11,337,595 | 11,860,453 | 15,525,621 |
Total equity and liabilities | 11,385,345 | 12,747,614 | 17,460,782 |
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