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Keywords
accounting
Organization
- CEO
- SE
Svein Erik Hydle1962
- Chairman of the board
- SM
- Years since formation
- 18 years
- since Sep 19, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 262
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 10,974,178
- NOK
- Annual total result 2023
- 101,955
- NOK
- Total equity 2023
- 525,968
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 84.73 % indirectly |
HD | Board Member | 15.27 % directly |
TS 1974 | Alternate Member | - |
BH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 84.73 % indirectly |
HD | Board Member | 15.27 % directly |
Last update: Oct 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 222 | 84.73 % | |
HD | Ordinary shares | 40 | 15.27 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 135,000Operating profit 2023: NOK 82,565Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,974,178 | 9,213,406 | 7,539,356 |
Annual Total Result | 101,955 | 130,380 | 179,001 |
Total assets | 5,005,191 | 4,377,838 | 4,342,781 |
Total liabilities | 4,479,223 | 3,953,795 | 4,049,118 |
Total equity | 525,968 | 424,043 | 293,663 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,974,178 | 9,213,406 | 7,539,356 |
Total operating costs | 10,659,181 | 8,898,877 | 7,260,416 |
Operating result | 314,997 | 314,529 | 278,940 |
Financial income/costs | -166,256 | -146,868 | -49,451 |
Profit before tax | 148,741 | 167,661 | 229,489 |
Total tax & extraordinary income/cost | 46,786 | 37,281 | 50,488 |
Annual Total Result | 101,955 | 130,380 | 179,001 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 874,987 | 836,693 | 1,060,258 |
Total current assets | 4,130,204 | 3,541,145 | 3,282,523 |
Total assets | 5,005,191 | 4,377,838 | 4,342,781 |
Short term debt | 3,491,924 | 3,628,795 | 3,649,118 |
Long term debt | 987,299 | 325,000 | 400,000 |
Total liabilities | 4,479,223 | 3,953,795 | 4,049,118 |
Contributed capital | 262,000 | 262,000 | 262,000 |
Retained earnings | 263,968 | 162,043 | 31,663 |
Total equity | 525,968 | 424,043 | 293,663 |
Total equity and liabilities | 5,005,191 | 4,377,838 | 4,342,782 |
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