Organization
- CEO
- OA
- Chairman of the board
- OA
- Years since formation
- 19 years
- since Dec 21, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,000
- NOK
- Annual total result 2023
- 18,441
- NOK
- Total equity 2023
- 568,515
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OA | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
OA | Chairman | 100 % indirectly |
MS 1966 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Shares owned by the SIBIRICA REGNSKAP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010672181 | 7,377 | 0.43 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -17,477Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,000 | 0 | 0 |
Annual Total Result | 18,441 | 225 | -6,466 |
Total assets | 878,529 | 851,838 | 550,116 |
Total liabilities | 310,014 | 301,764 | 267 |
Total equity | 568,515 | 550,074 | 549,849 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,000 | 0 | 0 |
Total operating costs | 32,249 | 31,040 | 34,216 |
Operating result | -30,249 | -31,040 | -34,216 |
Financial income/costs | 40,771 | 24,862 | 20,383 |
Profit before tax | 10,523 | -6,178 | -13,833 |
Total tax & extraordinary income/cost | -7,918 | -6,403 | -7,367 |
Annual Total Result | 18,441 | 225 | -6,466 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 809,719 | 801,800 | 371,397 |
Total current assets | 68,811 | 50,038 | 178,719 |
Total assets | 878,529 | 851,838 | 550,116 |
Short term debt | 396 | 1,164 | 267 |
Long term debt | 309,618 | 300,600 | 0 |
Total liabilities | 310,014 | 301,764 | 267 |
Contributed capital | 112,125 | 112,125 | 112,125 |
Retained earnings | 456,390 | 437,949 | 437,724 |
Total equity | 568,515 | 550,074 | 549,849 |
Total equity and liabilities | 878,529 | 851,838 | 550,116 |
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