Organization
- CEO
- KB
Kai Billy Aasen1952
- Chairman of the board
- KB
Kai Billy Aasen1952
- Years since formation
- 19 years
- since Aug 16, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 375
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 17,062,909
- NOK
- Annual total result 2023
- 1,453,254
- NOK
- Total equity 2023
- 2,284,064
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KB 1952 | Managing Director/CEO | - |
JN | Managing Director/CEO | 24 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KB 1952 | Chairman | - |
JN | Board Member | 24 % directly |
KT | Board Member | 20 % directly |
KL 1974 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NA 1996 | - | 56 % indirectly |
JN | Managing Director/CEO, Board Member | 24 % directly |
KT | Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 210 | 56 % | |
JN | Ordinary shares | 90 | 24 % |
KT | Ordinary shares | 75 | 20 % |
Shares owned by the INTER REVISOR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 666 | 66.6 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,036Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,062,909 | 16,200,616 | 10,153,563 |
Annual Total Result | 1,453,254 | 1,374,638 | 1,051,862 |
Total assets | 8,496,161 | 8,559,334 | 7,777,456 |
Total liabilities | 6,212,097 | 6,328,523 | 5,721,283 |
Total equity | 2,284,064 | 2,230,810 | 2,056,172 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 17,062,909 | 16,200,616 | 10,153,563 |
Total operating costs | 15,441,508 | 14,383,658 | 9,294,999 |
Operating result | 1,621,401 | 1,816,959 | 858,563 |
Financial income/costs | 230,277 | 11,379 | 377,720 |
Profit before tax | 1,851,679 | 1,828,338 | 1,236,284 |
Total tax & extraordinary income/cost | 398,425 | 453,700 | 184,422 |
Annual Total Result | 1,453,254 | 1,374,638 | 1,051,862 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,023,500 | 3,683,000 | 4,509,018 |
Total current assets | 5,472,661 | 4,876,334 | 3,268,438 |
Total assets | 8,496,161 | 8,559,334 | 7,777,456 |
Short term debt | 4,525,441 | 4,411,863 | 3,574,619 |
Long term debt | 1,686,656 | 1,916,660 | 2,146,664 |
Total liabilities | 6,212,097 | 6,328,523 | 5,721,283 |
Contributed capital | 1,188,000 | 1,188,000 | 1,188,000 |
Retained earnings | 1,096,064 | 1,042,810 | 868,172 |
Total equity | 2,284,064 | 2,230,810 | 2,056,172 |
Total equity and liabilities | 8,496,161 | 8,559,334 | 7,777,456 |
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