Organization
- CEO
- JO
Jan Ove Molle1962
- Chairman of the board
- JO
Jan Ove Molle1962
- Years since formation
- 4 years
- since Mar 29, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 36,335,018
- NOK
- Annual total result 2023
- 2,332,947
- NOK
- Total equity 2023
- 1,404,538
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO 1962 | Managing Director/CEO | 51 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
JO 1962 | Chairman | 51 % indirectly |
RB 1966 | Board Member | 49 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO 1962 | Managing Director/CEO, Chairman | 51 % indirectly |
RB 1966 | Board Member | 49 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -9,776Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 36,335,018 | 29,649,171 |
Annual Total Result | 2,332,947 | 2,851,999 |
Total assets | 18,797,640 | 16,493,987 |
Total liabilities | 17,393,102 | 6,421,779 |
Total equity | 1,404,538 | 10,072,208 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 36,335,018 | 29,649,171 |
Total operating costs | 33,562,301 | 25,935,328 |
Operating result | 2,772,716 | 3,713,843 |
Financial income/costs | 386,119 | -24,676 |
Profit before tax | 3,158,836 | 3,689,167 |
Total tax & extraordinary income/cost | 825,889 | 837,168 |
Annual Total Result | 2,332,947 | 2,851,999 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,998,584 | 3,567,456 |
Total current assets | 16,799,056 | 12,926,531 |
Total assets | 18,797,640 | 16,493,987 |
Short term debt | 17,393,102 | 6,421,779 |
Long term debt | 0 | 0 |
Total liabilities | 17,393,102 | 6,421,779 |
Contributed capital | 100,000 | 8,885,866 |
Retained earnings | 1,304,538 | 1,186,342 |
Total equity | 1,404,538 | 10,072,208 |
Total equity and liabilities | 18,797,640 | 16,493,987 |
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