Organization
- CEO
- SK
- Chairman of the board
- SK
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
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
- 1,505,150
- NOK
- Annual total result 2023
- 60,321
- NOK
- Total equity 2023
- 882,930
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SK | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SK | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jul 3, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the SR ØKONOMISERVICE MIDT-NORGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 100 % | |
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -31,381Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,505,150 | 1,564,088 | 1,289,850 |
Annual Total Result | 60,321 | 187,640 | -117,119 |
Total assets | 2,188,639 | 2,062,966 | 1,905,522 |
Total liabilities | 1,305,708 | 1,240,357 | 1,270,552 |
Total equity | 882,930 | 822,609 | 634,970 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,505,150 | 1,564,088 | 1,289,850 |
Total operating costs | 1,426,892 | 1,305,740 | 1,438,274 |
Operating result | 78,258 | 258,348 | -148,424 |
Financial income/costs | -955 | -17,748 | -1,729 |
Profit before tax | 77,303 | 240,600 | -150,153 |
Total tax & extraordinary income/cost | 16,982 | 52,960 | -33,034 |
Annual Total Result | 60,321 | 187,640 | -117,119 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,448,040 | 1,462,716 | 1,532,472 |
Total current assets | 740,599 | 600,251 | 373,050 |
Total assets | 2,188,639 | 2,062,966 | 1,905,522 |
Short term debt | 429,262 | 500,441 | 787,385 |
Long term debt | 876,446 | 739,916 | 483,167 |
Total liabilities | 1,305,708 | 1,240,357 | 1,270,552 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 782,930 | 722,609 | 534,970 |
Total equity | 882,930 | 822,609 | 634,970 |
Total equity and liabilities | 2,188,639 | 2,062,966 | 1,905,522 |
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