Organization
- CEO
- KS
Kai-Erik Skagen1984
- Chairman of the board
- KS
- Years since formation
- 7 years
- since Sep 14, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 231
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,302,165
- NOK
- Annual total result 2023
- -1,403,213
- NOK
- Total equity 2023
- 373,578
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS 1984 | Managing Director/CEO | 16.44 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | - |
ES 1989 | Board Member | 16 % indirectly |
TP 1980 | Board Member | 16.44 % indirectly |
OS 1975 | Board Member | 17.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OS 1975 | Board Member | 17.5 % indirectly |
GM | - | 16.98 % indirectly |
TP 1980 | Board Member | 16.44 % indirectly |
KS 1984 | Managing Director/CEO | 16.44 % indirectly |
ES 1989 | Board Member | 16 % indirectly |
LO | - | 6.56 % indirectly |
MH | - | 1.43 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 231 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -18,565Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,302,165 | 8,031,509 | 8,497,848 |
Annual Total Result | -1,403,213 | -1,317,924 | 121,099 |
Total assets | 2,070,704 | 5,359,171 | 2,860,027 |
Total liabilities | 1,697,126 | 3,582,380 | 2,465,197 |
Total equity | 373,578 | 1,776,791 | 394,830 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,302,165 | 8,031,509 | 8,497,848 |
Total operating costs | 9,054,049 | 9,259,706 | 8,261,978 |
Operating result | -751,885 | -1,228,197 | 235,870 |
Financial income/costs | -25,926 | -89,727 | -77,175 |
Profit before tax | -777,811 | -1,317,924 | 158,695 |
Total tax & extraordinary income/cost | 625,402 | 0 | 37,596 |
Annual Total Result | -1,403,213 | -1,317,924 | 121,099 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 185,942 | 1,339,045 | 1,318,783 |
Total current assets | 1,884,762 | 4,020,126 | 1,541,244 |
Total assets | 2,070,704 | 5,359,171 | 2,860,027 |
Short term debt | 1,697,126 | 3,472,380 | 2,190,197 |
Long term debt | 0 | 110,000 | 275,000 |
Total liabilities | 1,697,126 | 3,582,380 | 2,465,197 |
Contributed capital | 5,351,252 | 5,351,252 | 2,651,367 |
Retained earnings | -4,977,674 | -3,574,461 | -2,256,537 |
Total equity | 373,578 | 1,776,791 | 394,830 |
Total equity and liabilities | 2,070,704 | 5,359,171 | 2,860,027 |
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