Organization
- CEO
- Chairman of the board
- IS
Ingar Skjærmoen1957
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 32
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 43,211,504
- NOK
- Annual total result 2023
- 1,063,904
- NOK
- Total equity 2023
- 1,723,849
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 33.3 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
IS 1957 | Chairman | 33.3 % indirectly |
| Board Member | 33.3 % indirectly | |
TS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IS 1957 | Chairman | 33.3 % indirectly |
| Managing Director/CEO, Board Member | 33.3 % indirectly |
Last update: Sep 26, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 666 | 66.6 % | |
| Ordinary shares | 334 | 33.4 % |
Shares owned by the HASLESTAD REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 10,000 | 100 % | |
| Ordinary shares | 334 | 33.4 % |
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 | 43,211,504 | 42,232,430 | 42,076,059 |
Annual Total Result | 1,063,904 | 1,971,316 | 5,299,220 |
Total assets | 17,394,459 | 18,812,209 | 19,733,595 |
Total liabilities | 15,670,610 | 15,380,519 | 18,273,218 |
Total equity | 1,723,849 | 3,431,691 | 1,460,377 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 43,211,504 | 42,232,430 | 42,076,059 |
Total operating costs | 42,368,745 | 39,740,648 | 38,384,876 |
Operating result | 842,759 | 2,491,782 | 3,691,183 |
Financial income/costs | 523,222 | 35,936 | 2,427,295 |
Profit before tax | 1,365,981 | 2,527,718 | 6,118,478 |
Total tax & extraordinary income/cost | 302,077 | 556,402 | 819,258 |
Annual Total Result | 1,063,904 | 1,971,316 | 5,299,220 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,368,963 | 4,093,422 | 4,138,277 |
Total current assets | 13,025,496 | 14,718,787 | 15,595,318 |
Total assets | 17,394,459 | 18,812,209 | 19,733,595 |
Short term debt | 13,004,169 | 13,017,092 | 15,791,013 |
Long term debt | 2,666,441 | 2,363,427 | 2,482,205 |
Total liabilities | 15,670,610 | 15,380,519 | 18,273,218 |
Contributed capital | 66,600 | 66,600 | 66,600 |
Retained earnings | 1,657,249 | 3,365,091 | 1,393,777 |
Total equity | 1,723,849 | 3,431,691 | 1,460,377 |
Total equity and liabilities | 17,394,459 | 18,812,209 | 19,733,595 |
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