Organization
- CEO
- MN
Mariann Nilsskog1970
- Chairman of the board
- RV
Roy Valberg1959
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 40
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 37,714,185
- NOK
- Annual total result 2023
- 4,892,350
- NOK
- Total equity 2023
- 15,176,803
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MN 1970 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RV 1959 | Chairman | - |
SM | Board Member | - |
MV 1986 | Board Member | 33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
UV 1955 | - | 34.01 % indirectly |
MV 1986 | Board Member | 33 % indirectly |
BV 1989 | - | 33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Shares owned by the MOSJØEN REGNSKAPSKONTOR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 120 | 100 % | |
| Ordinary shares | 14,701 | 100 % | |
| Ordinary shares | 1,000,000 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -63,329Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,714,185 | 32,164,831 | 29,066,893 |
Annual Total Result | 4,892,350 | 3,568,988 | 3,924,404 |
Total assets | 24,454,079 | 23,461,763 | 22,128,276 |
Total liabilities | 9,277,276 | 8,576,120 | 9,311,190 |
Total equity | 15,176,803 | 14,885,643 | 12,817,086 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,714,185 | 32,164,831 | 29,066,893 |
Total operating costs | 31,654,748 | 27,768,970 | 24,608,690 |
Operating result | 6,059,437 | 4,395,861 | 4,458,203 |
Financial income/costs | 279,727 | 180,081 | 480,715 |
Profit before tax | 6,339,164 | 4,575,942 | 4,938,918 |
Total tax & extraordinary income/cost | 1,446,814 | 1,006,954 | 1,014,514 |
Annual Total Result | 4,892,350 | 3,568,988 | 3,924,404 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,464,037 | 10,931,687 | 9,380,064 |
Total current assets | 15,990,041 | 12,530,076 | 12,748,212 |
Total assets | 24,454,079 | 23,461,763 | 22,128,276 |
Short term debt | 9,233,335 | 7,328,865 | 7,134,720 |
Long term debt | 43,941 | 1,247,255 | 2,176,470 |
Total liabilities | 9,277,276 | 8,576,120 | 9,311,190 |
Contributed capital | 5,552,585 | 5,552,585 | 5,100,000 |
Retained earnings | 9,624,218 | 9,333,058 | 7,717,086 |
Total equity | 15,176,803 | 14,885,643 | 12,817,086 |
Total equity and liabilities | 24,454,078 | 23,461,763 | 22,128,276 |
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