Organization
- CEO
- TI
Tom Islann1952
- Chairman of the board
- HG
Helen Grumheden1970
- Years since formation
- 16 years
- since Apr 9, 2008
- 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
- 2
- persons
Financials
- Total operating income 2023
- 3,781,416
- NOK
- Annual total result 2023
- 298,789
- NOK
- Total equity 2023
- 730,548
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TI 1952 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HG 1970 | Chairman | 60 % directly |
AE 1969 | Board Member | - |
GA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HG 1970 | Chairman | 60 % directly |
MJ | - | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HG 1970 | Ordinary shares | 90 | 60 % |
MJ | Ordinary shares | 60 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,781,416 | 3,463,137 | 3,531,019 |
Annual Total Result | 298,789 | 102,070 | 312,652 |
Total assets | 1,591,629 | 1,263,506 | 1,343,380 |
Total liabilities | 861,081 | 631,747 | 813,691 |
Total equity | 730,548 | 631,759 | 529,689 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,781,416 | 3,463,137 | 3,531,019 |
Total operating costs | 0 | 0 | 0 |
Operating result | 379,865 | 129,049 | 402,856 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | 383,053 | 131,253 | 401,307 |
Total tax & extraordinary income/cost | 84,264 | 29,183 | 88,655 |
Annual Total Result | 298,789 | 102,070 | 312,652 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 92,820 | 119,027 | 107,367 |
Total current assets | 1,498,809 | 1,144,479 | 1,236,013 |
Total assets | 1,591,629 | 1,263,506 | 1,343,380 |
Short term debt | 861,081 | 631,747 | 809,992 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 861,081 | 631,747 | 813,691 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 580,548 | 481,759 | 379,689 |
Total equity | 730,548 | 631,759 | 529,689 |
Total equity and liabilities | 1,591,629 | 1,263,506 | 1,343,380 |
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