Organization
- CEO
- NG
Natalia Graff1978
- Chairman of the board
- NG
Natalia Graff1978
- Years since formation
- 14 years
- since May 29, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 34
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 5,327,421
- NOK
- Annual total result 2023
- 991,754
- NOK
- Total equity 2023
- 804,555
- NOK
Last update: Nov 4, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NG 1978 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NG 1978 | Chairman | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KU 1963 | - | 50 % directly |
NG 1978 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Nov 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KU 1963 | Ordinary shares | 17 | 50 % |
NG 1978 | Ordinary shares | 17 | 50 % |
Shares owned by the KN REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,327,421Operating profit 2023: NOK 1,339,811Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,327,421 | 6,943,856 |
Annual Total Result | 991,754 | 577,762 |
Total assets | 2,789,161 | 3,616,603 |
Total liabilities | 1,984,606 | 2,851,027 |
Total equity | 804,555 | 765,575 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,327,421 | 6,943,856 |
Total operating costs | 3,987,610 | 6,181,555 |
Operating result | 1,339,811 | 762,301 |
Financial income/costs | -72,810 | -29,219 |
Profit before tax | 1,267,001 | 733,082 |
Total tax & extraordinary income/cost | 275,247 | 155,320 |
Annual Total Result | 991,754 | 577,762 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,023,630 | 2,053,630 |
Total current assets | 765,531 | 1,562,973 |
Total assets | 2,789,161 | 3,616,603 |
Short term debt | 1,299,526 | 2,071,027 |
Long term debt | 685,080 | 780,000 |
Total liabilities | 1,984,606 | 2,851,027 |
Contributed capital | 34,000 | 100,000 |
Retained earnings | 770,555 | 665,575 |
Total equity | 804,555 | 765,575 |
Total equity and liabilities | 2,789,161 | 3,616,603 |
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