Organization
- CEO
- RF
Roar Viddal Foss1961
- Chairman of the board
- RF
Roar Viddal Foss1961
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,682,405
- NOK
- Annual total result 2023
- 546,966
- NOK
- Total equity 2023
- 1,025,080
- NOK
Last update: Nov 6, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RF 1961 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RF 1961 | Chairman | 100 % directly |
RF | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RF 1961 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RF 1961 | Ordinary shares | 150 | 100 % |
Shares owned by the REGNSKAPSPARTNER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 0.02 % | |
| NO0013033795 | 100 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,682,405 | 2,942,211 | 2,831,789 |
Annual Total Result | 546,966 | 284,591 | 651,456 |
Total assets | 1,569,196 | 1,101,638 | 2,807,004 |
Total liabilities | 544,116 | 623,524 | 613,481 |
Total equity | 1,025,080 | 478,114 | 2,193,523 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,682,405 | 2,942,211 | 2,831,789 |
Total operating costs | 1,890,370 | 2,040,575 | 1,998,636 |
Operating result | 792,035 | 901,636 | 833,153 |
Financial income/costs | -69,795 | -414,548 | 4,226 |
Profit before tax | 722,240 | 487,088 | 837,379 |
Total tax & extraordinary income/cost | 175,274 | 202,497 | 185,923 |
Annual Total Result | 546,966 | 284,591 | 651,456 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 22,190 | 51,623 | 81,809 |
Total current assets | 1,547,007 | 1,050,016 | 2,725,195 |
Total assets | 1,569,196 | 1,101,638 | 2,807,004 |
Short term debt | 544,116 | 623,524 | 613,481 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 544,116 | 623,524 | 613,481 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 875,080 | 328,114 | 2,043,523 |
Total equity | 1,025,080 | 478,114 | 2,193,523 |
Total equity and liabilities | 1,569,196 | 1,101,638 | 2,807,004 |
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