Organization
- CEO
- JM
Jan Mork1960
- Chairman of the board
- JM
Jan Mork1960
- Years since formation
- 20 years
- since Jul 13, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,581
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 212,192
- NOK
- Annual total result 2023
- -1,204,212
- NOK
- Total equity 2023
- 17,887,431
- NOK
Last update: Oct 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1960 | Ordinary shares | 6,581 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 212,192 | 282,780 |
Annual Total Result | -1,204,212 | -650,959 |
Total assets | 18,064,378 | 19,225,570 |
Total liabilities | 176,947 | 94,441 |
Total equity | 17,887,431 | 19,131,129 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 212,192 | 282,780 |
Total operating costs | 1,436,629 | 1,468,398 |
Operating result | -1,224,437 | -1,185,618 |
Financial income/costs | 20,225 | 583,351 |
Profit before tax | -1,204,212 | -602,267 |
Total tax & extraordinary income/cost | 0 | 48,692 |
Annual Total Result | -1,204,212 | -650,959 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 13,221,443 | 3,750,000 |
Total current assets | 4,842,935 | 15,475,570 |
Total assets | 18,064,378 | 19,225,570 |
Short term debt | 176,947 | 94,441 |
Long term debt | 0 | 0 |
Total liabilities | 176,947 | 94,441 |
Contributed capital | 5,231,895 | 5,271,381 |
Retained earnings | 12,655,536 | 13,859,748 |
Total equity | 17,887,431 | 19,131,129 |
Total equity and liabilities | 18,064,378 | 19,225,570 |
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