Organization
- CEO
- NM
- Chairman of the board
- BB
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 3,500
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 4,923,601
- NOK
- Annual total result 2023
- 118,712
- NOK
- Total equity 2023
- 218,712
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NM | Managing Director/CEO | 33.37 % directly |
Board
| Name | Role | Shares |
|---|---|---|
BB | Chairman | 33.31 % directly |
NM | Board Member | 33.37 % directly |
JB | Board Member | 33.31 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NM | Managing Director/CEO, Board Member | 33.37 % directly |
BB | Chairman | 33.31 % directly |
JB | Board Member | 33.31 % directly |
Last update: Dec 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NM | Ordinary shares | 1,168 | 33.37 % |
BB | Ordinary shares | 1,166 | 33.31 % |
JB | Ordinary shares | 1,166 | 33.31 % |
Shares owned by the INTER-DATA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 3.85 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,923,601 | 5,066,998 | 4,209,127 |
Annual Total Result | 118,712 | 287,176 | 84,863 |
Total assets | 1,600,228 | 2,091,065 | 1,644,316 |
Total liabilities | 1,381,516 | 1,991,065 | 1,145,794 |
Total equity | 218,712 | 100,000 | 498,521 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,923,601 | 5,066,998 | 4,209,127 |
Total operating costs | 4,771,555 | 4,700,374 | 4,101,783 |
Operating result | 152,046 | 366,624 | 107,344 |
Financial income/costs | 958 | 1,544 | 1,455 |
Profit before tax | 153,003 | 368,168 | 108,798 |
Total tax & extraordinary income/cost | 34,291 | 80,992 | 23,935 |
Annual Total Result | 118,712 | 287,176 | 84,863 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,000 | 5,000 | 5,000 |
Total current assets | 1,595,228 | 2,086,065 | 1,639,316 |
Total assets | 1,600,228 | 2,091,065 | 1,644,316 |
Short term debt | 1,381,516 | 1,991,006 | 1,145,740 |
Long term debt | 0 | 59 | 54 |
Total liabilities | 1,381,516 | 1,991,065 | 1,145,794 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 118,712 | 0 | 398,521 |
Total equity | 218,712 | 100,000 | 498,521 |
Total equity and liabilities | 1,600,228 | 2,091,065 | 1,644,316 |
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