Organization
- CEO
- OM
Ola Mathisen1967
- Chairman of the board
- SF
Simon Frede Dahl1951
- Years since formation
- 23 years
- since May 24, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 14,186,359
- NOK
- Annual total result 2023
- 1,280,790
- NOK
- Total equity 2023
- 733,247
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OM 1967 | Managing Director/CEO | 60 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SF 1951 | Chairman | 40 % indirectly |
OM 1967 | Board Member | 60 % indirectly |
IA 1967 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OM 1967 | Managing Director/CEO, Board Member | 60 % indirectly |
SF 1951 | Chairman | 40 % indirectly |
Last update: Nov 21, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 60 % | |
| Ordinary shares | 100 | 40 % |
Shares owned by the OCON REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 0.85 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 600,000Operating profit 2023: NOK 501,813Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 14,186,359 | 12,344,756 |
Annual Total Result | 1,280,790 | 869,999 |
Total assets | 6,209,612 | 5,278,959 |
Total liabilities | 5,476,365 | 4,826,502 |
Total equity | 733,247 | 452,457 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 14,186,359 | 12,344,756 |
Total operating costs | 12,883,707 | 11,119,100 |
Operating result | 1,302,652 | 1,225,656 |
Financial income/costs | 347,948 | -106,833 |
Profit before tax | 1,650,601 | 1,118,823 |
Total tax & extraordinary income/cost | 369,811 | 248,824 |
Annual Total Result | 1,280,790 | 869,999 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 2,180,644 | 854,637 |
Total current assets | 4,028,968 | 4,424,322 |
Total assets | 6,209,612 | 5,278,959 |
Short term debt | 3,963,563 | 3,159,848 |
Long term debt | 1,512,802 | 1,666,654 |
Total liabilities | 5,476,365 | 4,826,502 |
Contributed capital | 452,457 | 452,457 |
Retained earnings | 280,790 | 0 |
Total equity | 733,247 | 452,457 |
Total equity and liabilities | 6,209,612 | 5,278,959 |
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