Organization
- CEO
- LØ
Leif Øverås1955
- Chairman of the board
- LØ
Leif Øverås1955
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 3,185,806
- NOK
- Annual total result 2023
- -22,236
- NOK
- Total equity 2023
- -546,228
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
LØ 1955 | Managing Director/CEO | 33.33 % directly |
JR | Managing Director/CEO | 66.67 % indirectly |
Board
Name | Role | Shares |
---|---|---|
LØ 1955 | Chairman | 33.33 % directly |
JR | Board Member | 66.67 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JR | Managing Director/CEO, Board Member | 66.67 % indirectly |
LØ 1955 | Managing Director/CEO, Chairman | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 66.67 % | |
LØ 1955 | Ordinary shares | 100 | 33.33 % |
Shares owned by the NÆRINGSREGNSKAP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 9.09 % | |
Ordinary shares | 4 | 0.11 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 120,938Operating profit 2023: NOK 93,170Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,185,806 | 3,784,512 | 3,884,717 |
Annual Total Result | -22,236 | 123,280 | -462,872 |
Total assets | 958,724 | 1,284,618 | 1,164,962 |
Total liabilities | 1,504,952 | 1,808,610 | 1,812,234 |
Total equity | -546,228 | -523,992 | -647,272 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,185,806 | 3,784,512 | 3,884,717 |
Total operating costs | 3,155,987 | 3,593,372 | 4,507,362 |
Operating result | 29,819 | 191,140 | -622,645 |
Financial income/costs | -12,277 | -32,992 | -15,770 |
Profit before tax | 17,541 | 158,149 | -638,416 |
Total tax & extraordinary income/cost | 39,777 | 34,869 | -175,544 |
Annual Total Result | -22,236 | 123,280 | -462,872 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 276,679 | 316,456 | 351,325 |
Total current assets | 682,045 | 968,162 | 813,637 |
Total assets | 958,724 | 1,284,618 | 1,164,962 |
Short term debt | 1,504,952 | 1,808,610 | 1,812,234 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,504,952 | 1,808,610 | 1,812,234 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | -696,228 | -673,992 | -797,272 |
Total equity | -546,228 | -523,992 | -647,272 |
Total equity and liabilities | 958,724 | 1,284,618 | 1,164,962 |
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