Organization
- CEO
- ES
Espen Skotheim1975
- Chairman of the board
- FH
Frank Håland1977
- Years since formation
- 12 years
- since Nov 1, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 4,254,838
- NOK
- Annual total result 2023
- 380,217
- NOK
- Total equity 2023
- 269,875
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1975 | Managing Director/CEO | 30 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FH 1977 | Chairman | 35 % directly |
TN 1976 | Board Member | 35 % directly |
ES 1975 | Board Member | 30 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FH 1977 | Chairman | 35 % directly |
TN 1976 | Board Member | 35 % directly |
ES 1975 | Managing Director/CEO, Board Member | 30 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FH 1977 | Ordinary shares | 105 | 35 % |
TN 1976 | Ordinary shares | 105 | 35 % |
| Ordinary shares | 90 | 30 % |
Shares owned by the ICI REVISJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,254,838Operating profit 2023: NOK 457,536Employees: 9
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,254,838 | 1,947,765 | 1,716,800 |
Annual Total Result | 380,217 | -142,616 | 341,760 |
Total assets | 4,120,134 | 1,731,669 | 724,237 |
Total liabilities | 3,850,260 | 1,842,011 | 691,963 |
Total equity | 269,875 | -110,342 | 32,274 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,254,838 | 1,947,765 | 1,716,800 |
Total operating costs | 3,797,302 | 2,090,511 | 1,278,547 |
Operating result | 457,536 | -142,746 | 438,253 |
Financial income/costs | -10,218 | 130 | 0 |
Profit before tax | 447,318 | -142,616 | 438,253 |
Total tax & extraordinary income/cost | 67,101 | 0 | 96,493 |
Annual Total Result | 380,217 | -142,616 | 341,760 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,359,747 | 1,143,000 | 0 |
Total current assets | 760,387 | 588,669 | 724,237 |
Total assets | 4,120,134 | 1,731,669 | 724,237 |
Short term debt | 3,823,405 | 1,842,011 | 691,963 |
Long term debt | 26,855 | 0 | 0 |
Total liabilities | 3,850,260 | 1,842,011 | 691,963 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 239,875 | -140,342 | 2,274 |
Total equity | 269,875 | -110,342 | 32,274 |
Total equity and liabilities | 4,120,134 | 1,731,669 | 724,237 |
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