Organization
- CEO
- RG
Roar Gjerde1966
- Chairman of the board
- RG
Roar Gjerde1966
- Years since formation
- 9 years
- since Apr 27, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 3,089,249
- NOK
- Annual total result 2023
- 110,444
- NOK
- Total equity 2023
- 367,741
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RG 1966 | Managing Director/CEO | 46.67 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RG 1966 | Chairman | 46.67 % indirectly |
ØJ 1974 | Board Member | 23.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RG 1966 | Managing Director/CEO, Chairman | 46.67 % indirectly |
ØJ 1974 | Board Member | 23.33 % indirectly |
OJ | - | 23.33 % indirectly |
| - | 6.67 % indirectly |
Last update: Nov 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14 | 46.67 % | |
| Ordinary shares | 14 | 46.67 % | |
| Ordinary shares | 2 | 6.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,089,249 | 1,942,570 | 1,279,575 |
Annual Total Result | 110,444 | 141,344 | -3,871 |
Total assets | 953,966 | 666,783 | 397,128 |
Total liabilities | 586,225 | 409,485 | 281,174 |
Total equity | 367,741 | 257,297 | 115,954 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,089,249 | 1,942,570 | 1,279,575 |
Total operating costs | 2,909,868 | 1,747,342 | 1,283,581 |
Operating result | 179,382 | 195,228 | -4,006 |
Financial income/costs | -259 | -118 | 92 |
Profit before tax | 179,123 | 195,110 | -3,914 |
Total tax & extraordinary income/cost | 68,679 | 53,766 | -43 |
Annual Total Result | 110,444 | 141,344 | -3,871 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 15,000 |
Total current assets | 953,966 | 666,783 | 382,128 |
Total assets | 953,966 | 666,783 | 397,128 |
Short term debt | 586,225 | 409,485 | 281,174 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 586,225 | 409,485 | 281,174 |
Contributed capital | 22,702 | 22,702 | 22,702 |
Retained earnings | 345,039 | 234,595 | 93,252 |
Total equity | 367,741 | 257,297 | 115,954 |
Total equity and liabilities | 953,966 | 666,783 | 397,128 |
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