Organization
- CEO
- FK
Frode Kølner1970
- Chairman of the board
- JG
Jørgen Gvein1964
- Years since formation
- 19 years
- since Jan 31, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- -7,099
- NOK
- Annual total result 2023
- -7,596
- NOK
- Total equity 2023
- -321,951
- NOK
Last update: Nov 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FK 1970 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JG 1964 | Chairman | 50 % directly |
FK 1970 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FK 1970 | Managing Director/CEO, Board Member | 50 % directly |
JG 1964 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FK 1970 | Ordinary shares | 500 | 50 % |
JG 1964 | Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -7,099 | 395,610 | 580,000 |
Annual Total Result | -7,596 | 7,145 | -316,995 |
Total assets | 69,198 | 248,105 | 378,794 |
Total liabilities | 391,149 | 562,460 | 700,294 |
Total equity | -321,951 | -314,355 | -321,499 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -7,099 | 395,610 | 580,000 |
Total operating costs | 497 | 584,061 | 792,101 |
Operating result | -7,596 | -188,451 | -212,101 |
Financial income/costs | 0 | 195,595 | -104,894 |
Profit before tax | -7,596 | 7,145 | -316,995 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -7,596 | 7,145 | -316,995 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 67,000 | 235,597 | 159,095 |
Total current assets | 2,198 | 12,508 | 219,699 |
Total assets | 69,198 | 248,105 | 378,794 |
Short term debt | 379,896 | 554,440 | 692,634 |
Long term debt | 11,253 | 8,020 | 7,660 |
Total liabilities | 391,149 | 562,460 | 700,294 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -421,951 | -414,355 | -421,499 |
Total equity | -321,951 | -314,355 | -321,499 |
Total equity and liabilities | 69,198 | 248,105 | 378,794 |
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