Organization
- CEO
- RM
- Chairman of the board
- RL
Roger Lysholm1972
- Years since formation
- 15 years
- since Dec 7, 2010
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 238,906
- NOK
- Annual total result 2023
- 117,904
- NOK
- Total equity 2023
- -979,676
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RL 1972 | Chairman | 100 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RL 1972 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -14,685Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 238,906 | 111,300 | 27,000 |
Annual Total Result | 117,904 | -28,011 | -58,960 |
Total assets | 3,440,363 | 3,304,179 | 3,292,670 |
Total liabilities | 4,420,039 | 4,401,759 | 4,362,239 |
Total equity | -979,676 | -1,097,580 | -1,069,569 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 238,906 | 111,300 | 27,000 |
Total operating costs | 123,917 | 141,640 | 85,962 |
Operating result | 114,989 | -30,340 | -58,962 |
Financial income/costs | 2,915 | 2,329 | 2 |
Profit before tax | 117,904 | -28,011 | -58,960 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 117,904 | -28,011 | -58,960 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,186,442 | 3,186,442 | 3,204,162 |
Total current assets | 253,921 | 117,737 | 88,508 |
Total assets | 3,440,363 | 3,304,179 | 3,292,670 |
Short term debt | 71,750 | 53,470 | 13,950 |
Long term debt | 4,348,289 | 4,348,289 | 4,348,289 |
Total liabilities | 4,420,039 | 4,401,759 | 4,362,239 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -1,079,676 | -1,197,580 | -1,169,569 |
Total equity | -979,676 | -1,097,580 | -1,069,569 |
Total equity and liabilities | 3,440,363 | 3,304,179 | 3,292,670 |
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