Organization
- Chairman of the board
- LM
Lars Moe1970
- Years since formation
- 25 years
- since Nov 21, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,068,338
- NOK
- Annual total result 2023
- 810,611
- NOK
- Total equity 2023
- 14,285,685
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
FA | Contact Person, Board Member | 8 % indirectly |
LM 1970 | Chairman | 57.5 % indirectly |
JK | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
LM 1970 | Chairman | 57.5 % indirectly |
BR 1965 | - | 22.5 % indirectly |
KJ | - | 12 % indirectly |
FA | Contact Person, Board Member | 8 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 41,567,963Operating profit 2023: NOK 9,004,034Employees: 31
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,068,338 | 2,948,697 | 2,850,938 |
Annual Total Result | 810,611 | 798,554 | 1,160,440 |
Total assets | 39,054,192 | 38,417,099 | 29,447,536 |
Total liabilities | 24,768,507 | 27,337,615 | 26,988,180 |
Total equity | 14,285,685 | 11,079,483 | 2,459,356 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,068,338 | 2,948,697 | 2,850,938 |
Total operating costs | 2,147,640 | 1,336,281 | 953,733 |
Operating result | 1,920,698 | 1,612,416 | 1,897,205 |
Financial income/costs | -881,451 | -588,504 | -409,462 |
Profit before tax | 1,039,247 | 1,023,912 | 1,487,744 |
Total tax & extraordinary income/cost | 228,636 | 225,358 | 327,304 |
Annual Total Result | 810,611 | 798,554 | 1,160,440 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 33,002,198 | 27,417,744 | 14,419,975 |
Total current assets | 6,051,994 | 10,999,355 | 15,027,560 |
Total assets | 39,054,192 | 38,417,099 | 29,447,536 |
Short term debt | 6,282,215 | 8,705,637 | 9,663,180 |
Long term debt | 18,486,292 | 18,631,978 | 17,325,000 |
Total liabilities | 24,768,507 | 27,337,615 | 26,988,180 |
Contributed capital | 168,314 | 168,314 | 168,314 |
Retained earnings | 14,117,371 | 10,911,169 | 2,291,042 |
Total equity | 14,285,685 | 11,079,483 | 2,459,356 |
Total equity and liabilities | 39,054,192 | 38,417,099 | 29,447,536 |
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