Organization
- CEO
- AJ
- Chairman of the board
- AJ
- Years since formation
- 26 years
- since Jan 12, 1998
- 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,548,097
- NOK
- Annual total result 2023
- 1,183,538
- NOK
- Total equity 2023
- 737,611
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO | 90 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | 90 % indirectly |
HA | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO, Chairman | 90 % indirectly |
| - | 5 % indirectly | |
KT | - | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the ARVE JOHANSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010388846 | 13,411 | 0.17 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,000,000Operating profit 2023: NOK 999,100Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,548,097 | 1,253,147 | 1,781,688 |
Annual Total Result | 1,183,538 | 891,298 | 1,358,309 |
Total assets | 2,179,690 | 1,917,137 | 2,614,260 |
Total liabilities | 1,442,079 | 1,363,064 | 1,872,486 |
Total equity | 737,611 | 554,073 | 741,775 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,548,097 | 1,253,147 | 1,781,688 |
Total operating costs | 14,258 | 13,505 | 19,633 |
Operating result | 1,533,839 | 1,239,642 | 1,762,055 |
Financial income/costs | -4,899 | -66,603 | -6,057 |
Profit before tax | 1,528,940 | 1,173,039 | 1,755,998 |
Total tax & extraordinary income/cost | 345,402 | 281,741 | 397,689 |
Annual Total Result | 1,183,538 | 891,298 | 1,358,309 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,143,365 | 1,915,002 | 2,542,136 |
Total current assets | 36,325 | 2,135 | 72,124 |
Total assets | 2,179,690 | 1,917,137 | 2,614,260 |
Short term debt | 1,442,079 | 1,363,064 | 1,872,486 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,442,079 | 1,363,064 | 1,872,486 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 637,611 | 454,073 | 641,775 |
Total equity | 737,611 | 554,073 | 741,775 |
Total equity and liabilities | 2,179,690 | 1,917,137 | 2,614,260 |
Classification
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
69.202
Industrial group
Auditing