Organization
- CEO
- OF
Osvald Fossholm1962
- Chairman of the board
- OF
Osvald Fossholm1962
- Years since formation
- 26 years
- since Apr 27, 1998
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 206,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -2,082
- NOK
- Total equity 2023
- 42,074
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OF 1962 | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OF 1962 | Chairman | 10 % indirectly |
TF 1964 | Board Member | 9.99 % indirectly |
HO 1960 | Board Member | 20 % indirectly |
IE 1962 | Board Member | 20 % indirectly |
SE 1961 | Board Member | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IE 1962 | Board Member | 20 % indirectly |
HO 1960 | Board Member | 20 % indirectly |
SE 1961 | Board Member | 20 % indirectly |
TH 1966 | - | 10.01 % indirectly |
OF 1962 | Managing Director/CEO, Chairman | 10 % indirectly |
KM | - | 10 % indirectly |
TF 1964 | Board Member | 9.99 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 206,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,051,062Operating profit 2023: NOK 20,164Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,082 | 4,927 | 19,884 |
Total assets | 119,896 | 32,131 | 139,887 |
Total liabilities | 77,821 | 95,218 | 225,371 |
Total equity | 42,074 | -63,087 | -85,484 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 2,082 | 0 | 8,750 |
Operating result | -2,082 | 0 | -8,750 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -2,082 | 0 | -8,750 |
Total tax & extraordinary income/cost | 0 | -4,927 | -28,634 |
Annual Total Result | -2,082 | 4,927 | 19,884 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 119,896 | 32,131 | 139,887 |
Total assets | 119,896 | 32,131 | 139,887 |
Short term debt | 0 | 0 | 0 |
Long term debt | 77,821 | 95,218 | 225,371 |
Total liabilities | 77,821 | 95,218 | 225,371 |
Contributed capital | 432,732 | 325,489 | 308,019 |
Retained earnings | -390,658 | -388,576 | -393,503 |
Total equity | 42,074 | -63,087 | -85,484 |
Total equity and liabilities | 119,896 | 32,131 | 139,887 |
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