Organization
- Chairman of the board
- RR
Roald Reitan1949
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2023
- 908,347
- NOK
- Annual total result 2023
- -14,635
- NOK
- Total equity 2023
- 102,182
- NOK
Last update: Nov 4, 2024
Management
Board
Name | Role | Shares |
---|---|---|
RR 1949 | Chairman | - |
RV 1972 | Board Member | - |
EH 1958 | Board Member | - |
IO 1966 | Board Member | - |
JH 1948 | Alternate Member | - |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Apr 13, 2023
Ownership
Shares owned by the FROSTA REGNSKAP SA
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5 | 3.16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 908,347 | 4,370,118 | 3,852,268 |
Annual Total Result | -14,635 | -371 | -145,763 |
Total assets | 103,376 | 1,093,392 | 937,044 |
Total liabilities | 1,194 | 957,875 | 801,156 |
Total equity | 102,182 | 135,517 | 135,888 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 908,347 | 4,370,118 | 3,852,268 |
Total operating costs | 922,770 | 4,366,438 | 4,045,058 |
Operating result | -14,423 | 3,680 | -192,790 |
Financial income/costs | -3,932 | -3,680 | 6,177 |
Profit before tax | -18,355 | 0 | -186,613 |
Total tax & extraordinary income/cost | -3,720 | 371 | -40,850 |
Annual Total Result | -14,635 | -371 | -145,763 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 54,993 | 50,955 | 50,955 |
Total current assets | 48,383 | 1,042,437 | 886,089 |
Total assets | 103,376 | 1,093,392 | 937,044 |
Short term debt | 1,194 | 957,875 | 801,156 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,194 | 957,875 | 801,156 |
Contributed capital | 0 | 18,700 | 18,700 |
Retained earnings | 102,182 | 116,817 | 117,188 |
Total equity | 102,182 | 135,517 | 135,888 |
Total equity and liabilities | 103,376 | 1,093,392 | 937,044 |
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