Organization
- CEO
- JR
- Chairman of the board
- JR
- Years since formation
- 19 years
- since Feb 14, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,728,136
- NOK
- Annual total result 2023
- 3,033,059
- NOK
- Total equity 2023
- 18,069,494
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JR | Chairman | 100 % directly |
| Board Member | - | |
VA | Board Member | - |
MJ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JR | Ordinary shares | 1,000 | 100 % |
Shares owned by the CENTER-REVISJON HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 4,895 | 90.73 % | |
| Ordinary shares | 2,250 | 72.74 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 1,000 | 50 % | |
| Ordinary shares | 3,334 | 33.34 % | |
| Ordinary shares | 606,000 | 33.33 % | |
| Ordinary shares | 25 | 24.51 % | |
| Ordinary shares | 37 | 19.79 % | |
| Ordinary shares | 802,770 | 11.46 % | |
| Ordinary shares | 346,385 | 4.27 % | |
| NO0012450008 | 223 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,728,136Operating profit 2023: NOK -1,194,350Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,728,136 | 1,569,489 | 1,428,658 |
Annual Total Result | 3,033,059 | 685,438 | -359,369 |
Total assets | 26,747,582 | 25,068,067 | 28,334,006 |
Total liabilities | 8,678,089 | 6,131,632 | 7,152,946 |
Total equity | 18,069,494 | 18,936,435 | 21,181,061 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,728,136 | 1,569,489 | 1,428,658 |
Total operating costs | 2,922,486 | 3,013,383 | 3,264,700 |
Operating result | -1,194,350 | -1,443,894 | -1,836,042 |
Financial income/costs | 4,009,642 | 1,912,881 | 1,141,547 |
Profit before tax | 2,815,292 | 468,987 | -694,494 |
Total tax & extraordinary income/cost | -217,767 | -216,451 | -335,125 |
Annual Total Result | 3,033,059 | 685,438 | -359,369 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,664,932 | 19,730,749 | 21,493,500 |
Total current assets | 5,082,651 | 5,337,318 | 6,840,507 |
Total assets | 26,747,582 | 25,068,067 | 28,334,006 |
Short term debt | 428,089 | 338,865 | 843,728 |
Long term debt | 8,250,000 | 5,792,767 | 6,309,218 |
Total liabilities | 8,678,089 | 6,131,632 | 7,152,946 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 17,969,494 | 18,836,435 | 21,081,061 |
Total equity | 18,069,494 | 18,936,435 | 21,181,061 |
Total equity and liabilities | 26,747,582 | 25,068,067 | 28,334,006 |
Classification
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
69.202
Industrial group
Auditing