Organization
- CEO
- RL
Roar Lien1974
- Chairman of the board
- SJ
Sturle Johnsen1970
- Years since formation
- 15 years
- since Aug 17, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 136,000
- 2 share classes
- Total number of shareholders
- 8
- 4 companies, 4 persons
Financials
- Total operating income 2023
- 18,579,222
- NOK
- Annual total result 2023
- 5,407,044
- NOK
- Total equity 2023
- 145,850
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
RL 1974 | Managing Director/CEO | 25 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SJ 1970 | Chairman | 25 % indirectly |
RL 1974 | Board Member | 25 % indirectly |
KT 1981 | Board Member | 25 % indirectly |
BE | Board Member | 25 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SJ 1970 | Chairman | 25 % indirectly |
BE | Board Member | 25 % indirectly |
RL 1974 | Managing Director/CEO, Board Member | 25 % indirectly |
KT 1981 | Board Member | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Class B shares | 33,999 | 25 % | |
Class B shares | 33,999 | 25 % | |
Class B shares | 33,999 | 25 % | |
Class B shares | 33,999 | 25 % | |
BE | A-shares | 1 | < 0.01 % |
KT 1981 | A-shares | 1 | < 0.01 % |
RL 1974 | A-shares | 1 | < 0.01 % |
SJ 1970 | A-shares | 1 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 18,579,222 | 17,302,423 |
Annual Total Result | 5,407,044 | 5,396,754 |
Total assets | 10,392,542 | 9,978,003 |
Total liabilities | 10,246,692 | 9,839,197 |
Total equity | 145,850 | 138,806 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 18,579,222 | 17,302,423 |
Total operating costs | 11,745,428 | 10,414,357 |
Operating result | 6,833,794 | 6,888,066 |
Financial income/costs | 98,543 | 30,725 |
Profit before tax | 6,932,337 | 6,918,791 |
Total tax & extraordinary income/cost | 1,525,293 | 1,522,037 |
Annual Total Result | 5,407,044 | 5,396,754 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 451,074 | 494,303 |
Total current assets | 9,941,468 | 9,483,700 |
Total assets | 10,392,542 | 9,978,003 |
Short term debt | 10,246,692 | 9,804,197 |
Long term debt | 0 | 35,000 |
Total liabilities | 10,246,692 | 9,839,197 |
Contributed capital | 136,000 | 136,000 |
Retained earnings | 9,850 | 2,806 |
Total equity | 145,850 | 138,806 |
Total equity and liabilities | 10,392,542 | 9,978,003 |
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