Organization
- CEO
- SJ
- Chairman of the board
- SO
Siv-June Ottesen1973
- Years since formation
- 12 years
- since Oct 31, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 389,000
- NOK
- Annual total result 2023
- 232,593
- NOK
- Total equity 2023
- 844,757
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SO 1973 | Chairman | 50 % directly |
TS 1958 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SO 1973 | Chairman | 50 % directly |
SJ | Managing Director/CEO | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SO 1973 | Ordinary shares | 15 | 50 % |
SJ | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 389,000 | 558,400 | 442,000 |
Annual Total Result | 232,593 | 51,100 | 146,843 |
Total assets | 1,150,674 | 692,084 | 701,908 |
Total liabilities | 305,916 | 67,039 | 127,963 |
Total equity | 844,757 | 625,045 | 573,945 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 389,000 | 558,400 | 442,000 |
Total operating costs | 87,620 | 491,398 | 292,478 |
Operating result | 301,380 | 67,002 | 149,522 |
Financial income/costs | -427 | 0 | -819 |
Profit before tax | 300,953 | 67,002 | 148,703 |
Total tax & extraordinary income/cost | 68,360 | 15,902 | 1,860 |
Annual Total Result | 232,593 | 51,100 | 146,843 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 39,410 | 39,410 | 39,410 |
Total current assets | 1,111,264 | 652,675 | 662,498 |
Total assets | 1,150,674 | 692,084 | 701,908 |
Short term debt | 305,849 | 67,039 | 127,963 |
Long term debt | 67 | 0 | 0 |
Total liabilities | 305,916 | 67,039 | 127,963 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 814,757 | 595,045 | 543,945 |
Total equity | 844,757 | 625,045 | 573,945 |
Total equity and liabilities | 1,150,674 | 692,084 | 701,908 |
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