Organization
- CEO
- LM
Liv Marit Børve1976
- Chairman of the board
- LI
Lars Inge Tordal1966
- Years since formation
- 19 years
- since Mar 22, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 21,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 12,431,934
- NOK
- Annual total result 2023
- 1,678,484
- NOK
- Total equity 2023
- 828,001
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LM 1976 | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LI 1966 | Chairman | - |
MO | Board Member | 10 % indirectly |
ÅB | Board Member | 10 % indirectly |
CF | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ÅB | Board Member | 10 % indirectly |
MO | Board Member | 10 % indirectly |
LM 1976 | Managing Director/CEO | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,700 | 70 % | |
| Ordinary shares | 6,300 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,000,000Operating profit 2023: NOK -30,000,000Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,431,934 | 10,848,071 | 10,881,779 |
Annual Total Result | 1,678,484 | 933,681 | 333,877 |
Total assets | 4,975,296 | 3,691,136 | 3,063,544 |
Total liabilities | 4,147,294 | 3,103,135 | 2,475,543 |
Total equity | 828,001 | 588,001 | 588,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,431,934 | 10,848,071 | 10,881,779 |
Total operating costs | 10,358,889 | 9,647,236 | 10,419,336 |
Operating result | 2,073,045 | 1,200,834 | 462,443 |
Financial income/costs | 75,726 | 21,427 | 2,239 |
Profit before tax | 2,148,772 | 1,222,262 | 464,682 |
Total tax & extraordinary income/cost | 470,288 | 288,581 | 130,805 |
Annual Total Result | 1,678,484 | 933,681 | 333,877 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 385,155 | 178,125 | 338,232 |
Total current assets | 4,590,140 | 3,513,011 | 2,725,312 |
Total assets | 4,975,296 | 3,691,136 | 3,063,544 |
Short term debt | 4,147,294 | 3,103,135 | 2,475,543 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,147,294 | 3,103,135 | 2,475,543 |
Contributed capital | 588,000 | 588,000 | 588,000 |
Retained earnings | 240,001 | 1 | 0 |
Total equity | 828,001 | 588,001 | 588,000 |
Total equity and liabilities | 4,975,296 | 3,691,136 | 3,063,544 |
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