Organization
- CEO
- SS
Stine Snellingen1978
- Chairman of the board
- PV
Peer Veiby1972
- Years since formation
- 26 years
- since Aug 3, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 7,470,134
- NOK
- Annual total result 2023
- 643,170
- NOK
- Total equity 2023
- 412,588
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS 1978 | Managing Director/CEO | 30.35 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PV 1972 | Chairman | 3.63 % indirectly |
SS 1978 | Board Member | 30.35 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1978 | Managing Director/CEO, Board Member | 30.35 % directly |
PV 1972 | Chairman | 3.63 % indirectly |
EA | - | 3.63 % indirectly |
MJ 1982 | - | 3.63 % indirectly |
AH 1986 | - | 3.63 % indirectly |
MB | - | 3.63 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 69,650 | 69.65 % | |
SS 1978 | Ordinary shares | 30,350 | 30.35 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,000,000Operating profit 2023: NOK -30,000,000Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 7,470,134 | 7,067,876 |
Annual Total Result | 643,170 | 879,428 |
Total assets | 3,183,308 | 3,198,281 |
Total liabilities | 2,770,720 | 2,228,864 |
Total equity | 412,588 | 969,418 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 7,470,134 | 7,067,876 |
Total operating costs | 6,693,800 | 5,958,816 |
Operating result | 776,334 | 1,109,059 |
Financial income/costs | 48,457 | 18,398 |
Profit before tax | 824,791 | 1,127,458 |
Total tax & extraordinary income/cost | 181,621 | 248,030 |
Annual Total Result | 643,170 | 879,428 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 21,113 | 37,643 |
Total current assets | 3,162,195 | 3,160,638 |
Total assets | 3,183,308 | 3,198,281 |
Short term debt | 2,770,720 | 2,228,864 |
Long term debt | 0 | 0 |
Total liabilities | 2,770,720 | 2,228,864 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 312,588 | 869,418 |
Total equity | 412,588 | 969,418 |
Total equity and liabilities | 3,183,308 | 3,198,281 |
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