Organization
- CEO
- KM
- Chairman of the board
- KO
- Years since formation
- 26 years
- since Nov 14, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 57
Ownership
- Number of shares and share classes
- 10,200
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 54,121,787
- NOK
- Annual total result 2023
- 3,259,032
- NOK
- Total equity 2023
- 10,013,569
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KO | Chairman | - |
EH 1966 | Board Member | - |
ÅS 1963 | Board Member | - |
JR | Board Member | - |
IM | Alternate Member | - |
ØU 1968 | Board Member | - |
NK | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,200 | 100 % |
Shares owned by the SPAREBANK 1 REGNSKAPSHUSET VALHALL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 70,834,347Operating profit 2023: NOK 42,910,375Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,121,787 | 49,273,669 | 39,957,124 |
Annual Total Result | 3,259,032 | 1,267,132 | 103,320 |
Total assets | 23,903,889 | 24,974,524 | 22,132,819 |
Total liabilities | 13,890,320 | 15,719,987 | 14,145,414 |
Total equity | 10,013,569 | 9,254,537 | 7,987,405 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 54,121,787 | 49,273,669 | 39,957,124 |
Total operating costs | 50,156,860 | 47,613,997 | 39,862,908 |
Operating result | 3,964,927 | 1,659,672 | 94,215 |
Financial income/costs | 215,563 | -34,256 | 38,247 |
Profit before tax | 4,180,490 | 1,625,416 | 132,462 |
Total tax & extraordinary income/cost | 921,458 | 358,284 | 29,142 |
Annual Total Result | 3,259,032 | 1,267,132 | 103,320 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,710,430 | 7,155,195 | 7,787,942 |
Total current assets | 17,193,458 | 17,819,329 | 14,344,878 |
Total assets | 23,903,889 | 24,974,524 | 22,132,819 |
Short term debt | 13,890,320 | 10,488,165 | 8,645,414 |
Long term debt | 0 | 5,231,822 | 5,500,000 |
Total liabilities | 13,890,320 | 15,719,987 | 14,145,414 |
Contributed capital | 7,677,385 | 7,677,385 | 7,677,385 |
Retained earnings | 2,336,185 | 1,577,153 | 310,020 |
Total equity | 10,013,569 | 9,254,537 | 7,987,405 |
Total equity and liabilities | 23,903,889 | 24,974,524 | 22,132,819 |
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