Organization
- CEO
- TB
Trond Børresen1958
- Chairman of the board
- TB
Trond Børresen1958
- Years since formation
- 8 years
- since Jun 6, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 300
- 2 share classes
- Total number of shareholders
- 9
- 1 company, 8 persons
Financials
- Total operating income 2023
- 12,144,588
- NOK
- Annual total result 2023
- 948,763
- NOK
- Total equity 2023
- 428,542
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TB 1958 | Managing Director/CEO | 68 % directly 58 % indirectly 10 % |
Board
| Name | Role | Shares |
|---|---|---|
TB 1958 | Chairman | 68 % directly 58 % indirectly 10 % |
ØS 1963 | Board Member | 10 % directly |
MB 1963 | Board Member | - |
GA | Board Member | 5 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TB 1958 | Managing Director/CEO, Chairman | 68 % directly 58 % indirectly 10 % |
ØS 1963 | Board Member | 10 % directly |
MB 1963 | - | 10 % directly |
GA | Board Member | 5 % directly |
EV | - | 5 % directly |
MB 1992 | - | 2 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TB 1958 | Class B shares | 169 | 56.33 % |
| A-shares | 30 | 10 % | |
MB 1963 | A-shares | 30 | 10 % |
ØS 1963 | A-shares | 30 | 10 % |
GA | A-shares | 15 | 5 % |
EV | A-shares | 9 | 3 % |
MB 1992 | Class B shares | 6 | 2 % |
EV | Class B shares | 6 | 2 % |
TB 1958 | A-shares | 5 | 1.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,144,588 | 10,674,340 | 11,603,803 |
Annual Total Result | 948,763 | 733,863 | 1,245,435 |
Total assets | 4,256,562 | 4,119,461 | 4,909,385 |
Total liabilities | 3,828,020 | 3,751,682 | 4,487,469 |
Total equity | 428,542 | 367,779 | 421,916 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,144,588 | 10,674,340 | 11,603,803 |
Total operating costs | 10,940,319 | 9,744,311 | 10,009,999 |
Operating result | 1,204,270 | 930,029 | 1,593,804 |
Financial income/costs | 12,093 | 10,864 | 2,907 |
Profit before tax | 1,216,363 | 940,893 | 1,596,711 |
Total tax & extraordinary income/cost | 267,600 | 207,030 | 351,276 |
Annual Total Result | 948,763 | 733,863 | 1,245,435 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 270,631 | 327,368 | 449,916 |
Total current assets | 3,985,931 | 3,792,093 | 4,459,469 |
Total assets | 4,256,562 | 4,119,461 | 4,909,385 |
Short term debt | 3,828,020 | 3,751,682 | 4,475,346 |
Long term debt | 0 | 0 | 12,123 |
Total liabilities | 3,828,020 | 3,751,682 | 4,487,469 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 128,542 | 67,779 | 121,916 |
Total equity | 428,542 | 367,779 | 421,916 |
Total equity and liabilities | 4,256,562 | 4,119,461 | 4,909,385 |
Classification
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
69.202
Industrial group
Auditing