Organization
- Chairman of the board
- PG
Per Gunnar Rymer1969
- Years since formation
- 9 years
- since Oct 19, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Annual total result 2023
- 388,125
- NOK
- Total equity 2023
- 3,663,062
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
PG 1969 | Chairman | 80 % indirectly |
AK | Board Member | 10 % directly |
BE | Board Member | 10 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PG 1969 | Chairman | 80 % indirectly |
AK | Board Member | 10 % directly |
BE | Board Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 4,800 | 80 % | |
AK | Ordinary shares | 600 | 10 % |
BE | Ordinary shares | 600 | 10 % |
Shares owned by the POOL INVEST AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 804,450Operating profit 2023: NOK 219,664Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 388,125 | 411,677 | 393,907 |
Total assets | 5,966,321 | 6,001,936 | 6,036,006 |
Total liabilities | 2,303,259 | 2,726,999 | 3,172,746 |
Total equity | 3,663,062 | 3,274,937 | 2,863,260 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 26,960 | 28,323 | 36,093 |
Operating result | -26,960 | -28,323 | -36,093 |
Financial income/costs | 415,085 | 440,000 | 430,000 |
Profit before tax | 388,125 | 411,677 | 393,907 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 388,125 | 411,677 | 393,907 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 5,500,000 | 5,500,000 | 5,500,000 |
Total current assets | 466,321 | 501,936 | 536,006 |
Total assets | 5,966,321 | 6,001,936 | 6,036,006 |
Short term debt | 592,634 | 613,874 | 657,121 |
Long term debt | 1,710,625 | 2,113,125 | 2,515,625 |
Total liabilities | 2,303,259 | 2,726,999 | 3,172,746 |
Contributed capital | 593,000 | 593,000 | 593,000 |
Retained earnings | 3,070,062 | 2,681,937 | 2,270,260 |
Total equity | 3,663,062 | 3,274,937 | 2,863,260 |
Total equity and liabilities | 5,966,321 | 6,001,936 | 6,036,006 |
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