Organization
- CEO
- RM
Rolf Müller1971
- Chairman of the board
- RM
Rolf Müller1971
- Years since formation
- 13 years
- since Jan 13, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 18,517,016
- NOK
- Annual total result 2023
- 3,104,804
- NOK
- Total equity 2023
- 3,254,235
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1971 | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1971 | Chairman | 33.33 % indirectly |
| Board Member | 33.33 % directly | |
FJ | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RM 1971 | Managing Director/CEO, Chairman | 33.33 % indirectly |
| Board Member | 33.33 % directly | |
FJ | Board Member | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 33.33 % | |
| Ordinary shares | 200 | 33.33 % | |
| Ordinary shares | 200 | 33.33 % |
Shares owned by the MGI REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 18,517,016Operating profit 2023: NOK 3,940,309Employees: 12
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,517,016 | 17,318,945 |
Annual Total Result | 3,104,804 | 3,045,698 |
Total assets | 6,555,747 | 6,399,937 |
Total liabilities | 3,301,512 | 3,250,507 |
Total equity | 3,254,235 | 3,149,431 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,517,016 | 17,318,945 |
Total operating costs | 14,576,707 | 13,430,775 |
Operating result | 3,940,309 | 3,888,170 |
Financial income/costs | 52,520 | 20,723 |
Profit before tax | 3,992,829 | 3,908,893 |
Total tax & extraordinary income/cost | 888,025 | 863,195 |
Annual Total Result | 3,104,804 | 3,045,698 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 95,094 | 65,686 |
Total current assets | 6,460,653 | 6,334,251 |
Total assets | 6,555,747 | 6,399,937 |
Short term debt | 3,301,512 | 3,250,507 |
Long term debt | 0 | 0 |
Total liabilities | 3,301,512 | 3,250,507 |
Contributed capital | 74,840 | 74,840 |
Retained earnings | 3,179,395 | 3,074,591 |
Total equity | 3,254,235 | 3,149,431 |
Total equity and liabilities | 6,555,747 | 6,399,937 |
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