Organization
- CEO
- HA
- Chairman of the board
- HW
- Years since formation
- 9 years
- since Feb 4, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 234,639
- NOK
- Total equity 2023
- 507,668
- NOK
Last update: Oct 9, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 39.93 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BE | Board Member | 39.93 % indirectly |
HA | Board Member | 39.93 % indirectly |
HW | Chairman | - |
AL 1977 | Board Member | 7.09 % indirectly |
MA | Board Member | 3.26 % indirectly |
HN 1971 | Board Member | 3.26 % indirectly |
LD 1966 | Board Member | 3.26 % indirectly |
OD 1980 | Board Member | 3.26 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BE | Board Member | 39.93 % indirectly |
HA | Managing Director/CEO, Board Member | 39.93 % indirectly |
AL 1977 | Board Member | 7.09 % indirectly |
HN 1971 | Board Member | 3.26 % indirectly |
LD 1966 | Board Member | 3.26 % indirectly |
OD 1980 | Board Member | 3.26 % indirectly |
MA | Board Member | 3.26 % indirectly |
Last update: May 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % |
Shares owned by the WICAN REGNSKAP SERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 10 | 100 % | |
| Ordinary shares | 660 | 66 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,624,635Operating profit 2023: NOK 1,054,132Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 53,704 | 169,690 |
Annual Total Result | 234,639 | -52,628 | -83,530 |
Total assets | 4,364,863 | 4,060,918 | 2,563,222 |
Total liabilities | 3,857,195 | 3,787,889 | 2,237,565 |
Total equity | 507,668 | 273,029 | 325,657 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 53,704 | 169,690 |
Total operating costs | 57,609 | 68,514 | 226,595 |
Operating result | -57,609 | -14,810 | -56,905 |
Financial income/costs | 292,248 | -37,818 | -26,625 |
Profit before tax | 234,639 | -52,628 | -83,530 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 234,639 | -52,628 | -83,530 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,898,110 | 3,908,310 | 2,465,820 |
Total current assets | 466,753 | 152,608 | 97,402 |
Total assets | 4,364,863 | 4,060,918 | 2,563,222 |
Short term debt | 2,357,195 | 2,287,889 | 737,565 |
Long term debt | 1,500,000 | 1,500,000 | 1,500,000 |
Total liabilities | 3,857,195 | 3,787,889 | 2,237,565 |
Contributed capital | 449,334 | 449,334 | 449,334 |
Retained earnings | 58,334 | -176,305 | -123,677 |
Total equity | 507,668 | 273,029 | 325,657 |
Total equity and liabilities | 4,364,863 | 4,060,918 | 2,563,222 |
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