Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 14 years
- since Sep 27, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 13,700,000
- NOK
- Annual total result 2024
- 1,021,421
- NOK
- Total equity 2024
- 514,647
- NOK
Last update: Jan 21, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 20 % indirectly |
NJ 1973 | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | - | 40 % indirectly |
TM | Managing Director/CEO, Chairman | 20 % indirectly |
TH 1974 | - | 20 % indirectly |
NJ 1973 | Board Member | 20 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,170Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 13,700,000 | 13,500,000 |
Annual Total Result | 1,021,421 | 1,022,836 |
Total assets | 5,478,088 | 5,821,499 |
Total liabilities | 4,963,441 | 5,312,672 |
Total equity | 514,647 | 508,827 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 13,700,000 | 13,500,000 |
Total operating costs | 12,478,365 | 12,222,934 |
Operating result | 1,221,635 | 1,277,066 |
Financial income/costs | 87,877 | 34,277 |
Profit before tax | 1,309,512 | 1,311,343 |
Total tax & extraordinary income/cost | 288,091 | 288,507 |
Annual Total Result | 1,021,421 | 1,022,836 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 305,718 | 1,352,095 |
Total current assets | 5,172,370 | 4,469,404 |
Total assets | 5,478,088 | 5,821,499 |
Short term debt | 4,963,441 | 5,312,672 |
Long term debt | 0 | 0 |
Total liabilities | 4,963,441 | 5,312,672 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 14,647 | 8,827 |
Total equity | 514,647 | 508,827 |
Total equity and liabilities | 5,478,088 | 5,821,499 |
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