Organization
- CEO
- ES
- Chairman of the board
- ES
- Years since formation
- 20 years
- since Mar 26, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 42,400
- NOK
- Annual total result 2023
- 27,021
- NOK
- Total equity 2023
- 2,138,534
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES | Managing Director/CEO | 35 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ES | Chairman | 35 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ES | Managing Director/CEO, Chairman | 35 % directly |
TS | - | 35 % directly |
CS | - | 15 % directly |
CS | - | 15 % directly |
Last update: Jul 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ES | Ordinary shares | 350 | 35 % |
TS | Ordinary shares | 350 | 35 % |
CS | Ordinary shares | 150 | 15 % |
CS | Ordinary shares | 150 | 15 % |
Shares owned by the ZIGMA CONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 30 % | |
| Ordinary shares | 4,286 | 0.27 % | |
| Ordinary shares | 2,500 | 0.24 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 42,400 | 40,000 | 35,000 |
Annual Total Result | 27,021 | -4,484 | 6,912 |
Total assets | 2,713,597 | 2,424,907 | 2,407,662 |
Total liabilities | 575,063 | 313,394 | 291,665 |
Total equity | 2,138,534 | 2,111,513 | 2,115,997 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 42,400 | 40,000 | 35,000 |
Total operating costs | 3,078 | 45,759 | 26,080 |
Operating result | 39,322 | -5,759 | 8,920 |
Financial income/costs | -4,690 | 8 | -60 |
Profit before tax | 34,632 | -5,751 | 8,860 |
Total tax & extraordinary income/cost | 7,611 | -1,267 | 1,948 |
Annual Total Result | 27,021 | -4,484 | 6,912 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,051,520 | 1,751,500 | 1,751,500 |
Total current assets | 662,077 | 673,407 | 656,162 |
Total assets | 2,713,597 | 2,424,907 | 2,407,662 |
Short term debt | 570,009 | 307,077 | 283,769 |
Long term debt | 5,054 | 6,317 | 7,896 |
Total liabilities | 575,063 | 313,394 | 291,665 |
Contributed capital | 138,000 | 138,000 | 138,000 |
Retained earnings | 2,000,534 | 1,973,513 | 1,977,997 |
Total equity | 2,138,534 | 2,111,513 | 2,115,997 |
Total equity and liabilities | 2,713,597 | 2,424,907 | 2,407,662 |
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