Organization
- CEO
- SJ
Steinar Jacobsen1966
- Chairman of the board
- SM
Siv Karlsen Moa1969
- Years since formation
- 3 years
- since Nov 4, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 31,000
- 2 share classes
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 3,003,438
- NOK
- Annual total result 2023
- 5,027,387
- NOK
- Total equity 2023
- 38,354,655
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SJ 1966 | Managing Director/CEO | 96.77 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TA 1967 | Board Member | - |
SJ 1966 | Board Member | 96.77 % indirectly |
SM 1969 | Chairman | - |
AS | Board Member | - |
GH 1965 | Board Member | - |
SH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SJ 1966 | Managing Director/CEO, Board Member | 96.77 % indirectly |
Last update: Jan 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 30,000 | 96.77 % | |
| A-shares | 900 | 2.9 % | |
| A-shares | 100 | 0.32 % |
Shares owned by the SAGA REGNSKAP & IT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 450,000Operating profit 2023: NOK 262,186Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,003,438 | 0 |
Annual Total Result | 5,027,387 | 2,338,913 |
Total assets | 53,295,381 | 52,993,930 |
Total liabilities | 14,940,726 | 49,671,017 |
Total equity | 38,354,655 | 3,322,913 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 3,003,438 | 0 |
Total operating costs | 2,273,667 | 2,965 |
Operating result | 729,771 | -2,965 |
Financial income/costs | 4,305,858 | 3,000,000 |
Profit before tax | 5,035,629 | 2,997,035 |
Total tax & extraordinary income/cost | 8,242 | 658,122 |
Annual Total Result | 5,027,387 | 2,338,913 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 49,517,584 | 49,000,000 |
Total current assets | 3,777,796 | 3,993,930 |
Total assets | 53,295,381 | 52,993,930 |
Short term debt | 1,059,645 | 671,017 |
Long term debt | 13,881,081 | 49,000,000 |
Total liabilities | 14,940,726 | 49,671,017 |
Contributed capital | 30,988,355 | 984,000 |
Retained earnings | 7,366,300 | 2,338,913 |
Total equity | 38,354,655 | 3,322,913 |
Total equity and liabilities | 53,295,381 | 52,993,930 |
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