Organization
- CEO
- JW
Jørn Wiik1971
- Chairman of the board
- FH
Frode Haugli1971
- Years since formation
- 27 years
- since May 27, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,384,184
- NOK
- Annual total result 2023
- 1,311,228
- NOK
- Total equity 2023
- 713,063
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JW 1971 | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FH 1971 | Chairman | 33.33 % indirectly |
JW 1971 | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FH 1971 | Chairman | 33.33 % indirectly |
JW 1971 | Managing Director/CEO, Board Member | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -16,545Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 12,384,184 | 11,750,117 |
Annual Total Result | 1,311,228 | 1,572,588 |
Total assets | 4,709,403 | 4,856,271 |
Total liabilities | 3,996,340 | 4,154,437 |
Total equity | 713,063 | 701,835 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 12,384,184 | 11,750,117 |
Total operating costs | 10,749,184 | 9,762,295 |
Operating result | 1,635,000 | 1,987,822 |
Financial income/costs | 50,591 | 21,606 |
Profit before tax | 1,685,591 | 2,009,428 |
Total tax & extraordinary income/cost | 374,363 | 436,840 |
Annual Total Result | 1,311,228 | 1,572,588 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 78,387 | 103,306 |
Total current assets | 4,631,016 | 4,752,965 |
Total assets | 4,709,403 | 4,856,271 |
Short term debt | 3,996,340 | 4,154,437 |
Long term debt | 0 | 0 |
Total liabilities | 3,996,340 | 4,154,437 |
Contributed capital | 232,000 | 232,000 |
Retained earnings | 481,063 | 469,835 |
Total equity | 713,063 | 701,835 |
Total equity and liabilities | 4,709,403 | 4,856,271 |
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