Organization
- CEO
- DK
Djilsima Kalac1969
- Chairman of the board
- TB
Trygve Bjørkli1959
- Years since formation
- 26 years
- since Dec 17, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,739,703
- NOK
- Annual total result 2023
- 921,380
- NOK
- Total equity 2023
- 381,722
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DK 1969 | Managing Director/CEO | 49 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TB 1959 | Chairman | 51 % directly |
DK 1969 | Board Member | 49 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1959 | Chairman | 51 % directly |
DK 1969 | Managing Director/CEO, Board Member | 49 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TB 1959 | Ordinary shares | 51 | 51 % |
DK 1969 | Ordinary shares | 49 | 49 % |
Shares owned by the REGNSKAPSFØRER1 AUTORISERT REGNSKAPSFØRERSELSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003033102 | 34,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,739,703 | 5,840,383 |
Annual Total Result | 921,380 | 671,247 |
Total assets | 3,521,428 | 2,563,813 |
Total liabilities | 3,139,706 | 2,203,471 |
Total equity | 381,722 | 360,342 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 6,739,703 | 5,840,383 |
Total operating costs | 5,537,755 | 4,949,334 |
Operating result | 1,201,949 | 891,050 |
Financial income/costs | -19,369 | -9,574 |
Profit before tax | 1,182,580 | 881,476 |
Total tax & extraordinary income/cost | 261,200 | 210,229 |
Annual Total Result | 921,380 | 671,247 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 708,076 | 66,378 |
Total current assets | 2,813,352 | 2,497,435 |
Total assets | 3,521,428 | 2,563,813 |
Short term debt | 3,139,706 | 2,164,347 |
Long term debt | 0 | 39,125 |
Total liabilities | 3,139,706 | 2,203,471 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 281,722 | 260,342 |
Total equity | 381,722 | 360,342 |
Total equity and liabilities | 3,521,428 | 2,563,813 |
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