Organization
- CEO
- MV
Martin Vikesland1975
- Chairman of the board
- BR
Bjørn Roland1974
- Years since formation
- 9 years
- since Jul 2, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 882,055
- 1 share class
- Total number of shareholders
- 7
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 15,620,443
- NOK
- Annual total result 2023
- -988,971
- NOK
- Total equity 2023
- 21,161,796
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MV 1975 | Managing Director/CEO | 12.48 % indirectly |
Board
Name | Role | Shares |
---|---|---|
BA | Board Member | 7.12 % indirectly |
BR 1974 | Chairman | 17.73 % indirectly |
PF 1974 | Board Member | - |
KJ 1975 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
BR 1974 | Chairman | 17.73 % indirectly |
MV 1975 | Managing Director/CEO | 12.48 % indirectly |
EG | - | 9.97 % indirectly |
DM 1974 | - | 9.58 % indirectly |
BA | Board Member | 7.12 % indirectly |
JS 1980 | - | 5 % indirectly |
SR 1973 | - | 4.81 % indirectly |
SH 1989 | - | 2.44 % indirectly |
Last update: Jul 27, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 352,822 | 40 % | |
Ordinary shares | 172,387 | 19.54 % | |
Ordinary shares | 118,392 | 13.42 % | |
Ordinary shares | 110,000 | 12.47 % | |
Ordinary shares | 62,800 | 7.12 % | |
Ordinary shares | 44,129 | 5 % | |
Ordinary shares | 21,525 | 2.44 % |
Shares owned by the VALUE GROUP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 95,100 | 95.1 % | |
Ordinary shares | 37,225 | 75.34 % | |
Ordinary shares | 750 | 75 % | |
Ordinary shares | 600 | 60 % | |
Ordinary shares | 18,000 | 60 % | |
Ordinary shares | 50,004 | 50 % | |
Ordinary shares | 6,440 | 8.2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 15,620,443Operating profit 2023: NOK -6,371,458Employees: 6
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 15,620,443 | 13,840,633 | 9,487,032 |
Annual Total Result | -988,971 | 2,378,189 | 2,265,041 |
Total assets | 42,032,230 | 36,707,185 | 30,224,072 |
Total liabilities | 20,870,435 | 14,556,419 | 10,616,114 |
Total equity | 21,161,796 | 22,150,767 | 19,607,959 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 15,620,443 | 13,840,633 | 9,487,032 |
Total operating costs | 21,991,901 | 18,613,953 | 14,306,313 |
Operating result | -6,371,458 | -4,773,320 | -4,819,281 |
Financial income/costs | 4,840,643 | 7,077,395 | 5,922,903 |
Profit before tax | -1,530,815 | 2,304,075 | 1,103,622 |
Total tax & extraordinary income/cost | -541,844 | -74,114 | -1,161,419 |
Annual Total Result | -988,971 | 2,378,189 | 2,265,041 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 29,185,432 | 24,705,944 | 23,086,807 |
Total current assets | 12,846,798 | 12,001,241 | 7,137,265 |
Total assets | 42,032,230 | 36,707,185 | 30,224,072 |
Short term debt | 13,299,382 | 5,381,072 | 4,694,233 |
Long term debt | 7,571,053 | 9,175,347 | 5,921,881 |
Total liabilities | 20,870,435 | 14,556,419 | 10,616,114 |
Contributed capital | 19,772,578 | 19,772,578 | 19,607,959 |
Retained earnings | 1,389,218 | 2,378,189 | 0 |
Total equity | 21,161,796 | 22,150,767 | 19,607,959 |
Total equity and liabilities | 42,032,231 | 36,707,186 | 30,224,073 |
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