Organization
- CEO
- SS
- Chairman of the board
- SH
Samson Hovda1981
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 10
Financials
- Total operating income 2023
- 10,543,909
- NOK
- Annual total result 2023
- 145,762
- NOK
- Total equity 2023
- 1,396,498
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Board Member | - | |
KA 1963 | Board Member | - |
SH 1981 | Chairman | - |
| Alternate Member | - | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: May 30, 2023
Ownership
Shares owned by the ADDERA SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010161896 | 756 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,543,909 | 9,237,646 | 8,789,537 |
Annual Total Result | 145,762 | 21,859 | 158,131 |
Total assets | 4,037,768 | 3,569,190 | 3,522,230 |
Total liabilities | 2,641,270 | 2,318,453 | 2,293,353 |
Total equity | 1,396,498 | 1,250,736 | 1,228,877 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,543,909 | 9,237,646 | 8,789,537 |
Total operating costs | 10,363,598 | 9,219,083 | 8,603,912 |
Operating result | 180,311 | 18,563 | 185,625 |
Financial income/costs | 10,398 | 11,798 | 16,094 |
Profit before tax | 190,709 | 30,361 | 201,719 |
Total tax & extraordinary income/cost | 44,947 | 8,502 | 43,588 |
Annual Total Result | 145,762 | 21,859 | 158,131 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 93,969 | 122,674 | 144,254 |
Total current assets | 3,943,800 | 3,446,515 | 3,377,976 |
Total assets | 4,037,768 | 3,569,190 | 3,522,230 |
Short term debt | 2,641,270 | 2,318,453 | 2,293,353 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,641,270 | 2,318,453 | 2,293,353 |
Contributed capital | 28,500 | 28,500 | 28,500 |
Retained earnings | 1,367,998 | 1,222,236 | 1,200,377 |
Total equity | 1,396,498 | 1,250,736 | 1,228,877 |
Total equity and liabilities | 4,037,768 | 3,569,190 | 3,522,230 |
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