Organization
- CEO
- SI
- Chairman of the board
- SI
Steinar Iversen1952
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 12,360,673
- NOK
- Annual total result 2023
- -583,505
- NOK
- Total equity 2023
- 721,333
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SI | Managing Director/CEO | 48.5 % directly |
LI | Managing Director/CEO | 48.5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SI 1952 | Chairman | 3 % directly |
SI | Board Member | 48.5 % directly |
LI | Board Member | 48.5 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SI | Managing Director/CEO, Board Member | 48.5 % directly |
LI | Managing Director/CEO, Board Member | 48.5 % directly |
SI 1952 | Chairman | 3 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LI | Ordinary shares | 97 | 48.5 % |
SI | Ordinary shares | 97 | 48.5 % |
SI 1952 | Ordinary shares | 6 | 3 % |
Shares owned by the ADMINISTRATIV REGNSKAPSSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010208051 | 288 | < 0.01 % | |
| NO0010571680 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,360,673 | 11,699,209 | 11,265,431 |
Annual Total Result | -583,505 | 719,702 | 776,584 |
Total assets | 3,975,529 | 3,609,686 | 3,221,583 |
Total liabilities | 3,254,196 | 2,304,848 | 2,636,447 |
Total equity | 721,333 | 1,304,838 | 585,136 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,360,673 | 11,699,209 | 11,265,431 |
Total operating costs | 13,231,154 | 10,737,833 | 10,388,623 |
Operating result | -870,481 | 961,376 | 876,808 |
Financial income/costs | 95,390 | -23,994 | 92,551 |
Profit before tax | -775,091 | 937,382 | 969,359 |
Total tax & extraordinary income/cost | -191,586 | 217,680 | 192,775 |
Annual Total Result | -583,505 | 719,702 | 776,584 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,210,992 | 173,946 | 76,160 |
Total current assets | 2,764,537 | 3,435,740 | 3,145,423 |
Total assets | 3,975,529 | 3,609,686 | 3,221,583 |
Short term debt | 3,254,196 | 2,304,848 | 2,636,447 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,254,196 | 2,304,848 | 2,636,447 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 621,333 | 1,204,838 | 485,136 |
Total equity | 721,333 | 1,304,838 | 585,136 |
Total equity and liabilities | 3,975,529 | 3,609,686 | 3,221,583 |
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