Organization
- CEO
- TT
Thomas Thorsen1983
- Chairman of the board
- BR
Bjørn Roland1974
- Years since formation
- 3 years
- since May 19, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 10,777,098
- NOK
- Annual total result 2023
- -2,258,940
- NOK
- Total equity 2023
- -3,480,130
- NOK
Last update: Sep 20, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TT 1983 | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BR 1974 | Chairman | 10.64 % indirectly |
TT 1983 | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VT 1986 | - | 20 % indirectly |
TT 1983 | Managing Director/CEO, Board Member | 20 % indirectly |
BR 1974 | Chairman | 10.64 % indirectly |
MV 1975 | - | 7.49 % indirectly |
EG | - | 5.98 % indirectly |
DM 1974 | - | 5.75 % indirectly |
BA | - | 4.27 % indirectly |
JS 1980 | - | 3 % indirectly |
SH 1989 | - | 1.46 % indirectly |
Last update: Nov 29, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 600 | 60 % | |
| Ordinary shares | 400 | 40 % |
Shares owned by the REMAKE ACCOUNTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 15,620,443Operating profit 2023: NOK -6,371,458Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,777,098 | 7,002,607 | 354,570 |
Annual Total Result | -2,258,940 | -969,869 | -4,420 |
Total assets | 10,198,408 | 9,813,317 | 164,639 |
Total liabilities | 13,678,537 | 11,034,507 | 139,059 |
Total equity | -3,480,130 | -1,221,190 | 25,579 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,777,098 | 7,002,607 | 354,570 |
Total operating costs | 12,680,426 | 7,905,504 | 358,995 |
Operating result | -1,903,328 | -902,897 | -4,425 |
Financial income/costs | -355,612 | -49,299 | 5 |
Profit before tax | -2,258,940 | -952,196 | -4,420 |
Total tax & extraordinary income/cost | 0 | 17,673 | 0 |
Annual Total Result | -2,258,940 | -969,869 | -4,420 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,640,554 | 7,608,141 | 0 |
Total current assets | 2,557,854 | 2,205,176 | 164,639 |
Total assets | 10,198,408 | 9,813,317 | 164,639 |
Short term debt | 5,879,629 | 4,364,507 | 139,059 |
Long term debt | 7,798,908 | 6,670,000 | 0 |
Total liabilities | 13,678,537 | 11,034,507 | 139,059 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -3,510,130 | -1,251,190 | -4,421 |
Total equity | -3,480,130 | -1,221,190 | 25,579 |
Total equity and liabilities | 10,198,408 | 9,813,317 | 164,638 |
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