Organization
- CEO
- GA
Gudmund Alme1963
- Chairman of the board
- HW
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 13
Financials
- Total operating income 2023
- 8,038,639
- NOK
- Annual total result 2023
- 73,855
- NOK
- Total equity 2023
- 787,308
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GA 1963 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HW | Chairman | - |
OE 1987 | Board Member | - |
JG 1967 | Board Member | - |
RB 1960 | Alternate Member | - |
PI | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Shares owned by the SØR-ØSTERDAL REGNSKAPSLAG SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010161896 | 365 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,038,639 | 7,514,457 | 7,668,722 |
Annual Total Result | 73,855 | 69 | 26,412 |
Total assets | 2,803,269 | 2,549,355 | 2,645,820 |
Total liabilities | 2,015,961 | 1,835,902 | 1,932,436 |
Total equity | 787,308 | 713,453 | 713,383 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,038,639 | 7,514,457 | 7,668,722 |
Total operating costs | 7,944,521 | 7,516,343 | 7,650,895 |
Operating result | 94,117 | -1,886 | 17,827 |
Financial income/costs | 3,624 | 5,857 | 16,006 |
Profit before tax | 97,742 | 3,971 | 33,832 |
Total tax & extraordinary income/cost | 23,887 | 3,902 | 7,420 |
Annual Total Result | 73,855 | 69 | 26,412 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,989 | 45,897 | 72,313 |
Total current assets | 2,773,280 | 2,503,458 | 2,573,507 |
Total assets | 2,803,269 | 2,549,355 | 2,645,820 |
Short term debt | 2,015,961 | 1,835,902 | 1,932,436 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,015,961 | 1,835,902 | 1,932,436 |
Contributed capital | 36,400 | 36,400 | 36,400 |
Retained earnings | 750,908 | 677,053 | 676,983 |
Total equity | 787,308 | 713,453 | 713,383 |
Total equity and liabilities | 2,803,269 | 2,549,355 | 2,645,820 |
Classification
Category
Type of organization
Co-operative
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