Organization
- CEO
- MJ
Morten Johnsen1982
- Chairman of the board
- WB
- Years since formation
- 5 years
- since Apr 29, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,096,960
- NOK
- Annual total result 2023
- 311,917
- NOK
- Total equity 2023
- 48,489
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MJ 1982 | Managing Director/CEO | - |
MP 1988 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
WB | Chairman | 23.33 % indirectly |
DB | Board Member | 23.33 % indirectly |
GG | Board Member | 23.33 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GG | Board Member | 23.33 % indirectly |
DB | Board Member | 23.33 % indirectly |
WB | Chairman | 23.33 % indirectly |
DO 1957 | - | 23.33 % indirectly |
SH | - | 6.67 % indirectly |
Last update: May 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 377,792Operating profit 2023: NOK 53,825Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,096,960 | 5,218,216 | 3,474,250 |
Annual Total Result | 311,917 | -9,121 | -1,023,460 |
Total assets | 1,950,299 | 1,281,863 | 1,758,946 |
Total liabilities | 1,901,810 | 1,116,290 | 1,740,254 |
Total equity | 48,489 | 165,572 | 18,693 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,096,960 | 5,218,216 | 3,474,250 |
Total operating costs | 5,565,131 | 5,174,972 | 4,491,965 |
Operating result | 531,828 | 43,244 | -1,017,715 |
Financial income/costs | 6,452 | -49,297 | -9,840 |
Profit before tax | 538,280 | -6,053 | -1,027,555 |
Total tax & extraordinary income/cost | 226,363 | 3,068 | -4,095 |
Annual Total Result | 311,917 | -9,121 | -1,023,460 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 58,583 | 70,039 | 28,665 |
Total current assets | 1,891,716 | 1,211,824 | 1,730,281 |
Total assets | 1,950,299 | 1,281,863 | 1,758,946 |
Short term debt | 1,901,709 | 1,115,379 | 1,739,141 |
Long term debt | 101 | 911 | 1,113 |
Total liabilities | 1,901,810 | 1,116,290 | 1,740,254 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 18,489 | 135,572 | -11,307 |
Total equity | 48,489 | 165,572 | 18,693 |
Total equity and liabilities | 1,950,299 | 1,281,862 | 1,758,947 |
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