Organization
- CEO
- TJ
Tåle Johnsen1972
- Chairman of the board
- RS
Roger Skogly1971
- Years since formation
- 13 years
- since Apr 19, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,180
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,677,337
- NOK
- Annual total result 2023
- 1,319,200
- NOK
- Total equity 2023
- 254,928
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TJ 1972 | Managing Director/CEO | 17.67 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TJ 1972 | Board Member | 17.67 % indirectly |
BK | Board Member | 17.67 % indirectly |
ST 1961 | Board Member | 17.67 % indirectly |
RS 1971 | Chairman | 17.67 % indirectly |
HS | Board Member | - |
| Board Member | - | |
ØS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ST 1961 | Board Member | 17.67 % indirectly |
OF 1959 | - | 17.67 % indirectly |
RS 1971 | Chairman | 17.67 % indirectly |
TJ 1972 | Managing Director/CEO, Board Member | 17.67 % indirectly |
BK | Board Member | 17.67 % indirectly |
Last update: Feb 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,180 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 29,090,021Operating profit 2023: NOK 5,737,814Employees: 18
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,677,337 | 4,871,297 | 5,783,572 |
Annual Total Result | 1,319,200 | 486,940 | 857,697 |
Total assets | 3,334,061 | 3,005,596 | 3,437,580 |
Total liabilities | 3,079,133 | 2,750,668 | 3,169,592 |
Total equity | 254,928 | 254,928 | 267,989 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,677,337 | 4,871,297 | 5,783,572 |
Total operating costs | 3,988,971 | 4,261,794 | 4,677,892 |
Operating result | 1,688,366 | 609,503 | 1,105,679 |
Financial income/costs | 2,544 | 771 | -2,057 |
Profit before tax | 1,690,910 | 610,274 | 1,103,622 |
Total tax & extraordinary income/cost | 371,710 | 123,334 | 245,925 |
Annual Total Result | 1,319,200 | 486,940 | 857,697 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 3,334,061 | 3,005,596 | 3,437,580 |
Total assets | 3,334,061 | 3,005,596 | 3,437,580 |
Short term debt | 3,079,133 | 2,750,668 | 3,169,592 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,079,133 | 2,750,668 | 3,169,592 |
Contributed capital | 119,620 | 119,620 | 119,620 |
Retained earnings | 135,308 | 135,308 | 148,368 |
Total equity | 254,928 | 254,928 | 267,989 |
Total equity and liabilities | 3,334,061 | 3,005,596 | 3,437,580 |
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