Organization
- CEO
- AO
- Chairman of the board
- AO
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 8,519
- NOK
- Total equity 2023
- 16,678
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AO | Managing Director/CEO | 74 % directly |
Board
Name | Role | Shares |
---|---|---|
AO | Chairman | 74 % directly |
JT 1949 | Board Member | - |
IH | Board Member | 26 % directly |
JO | Alternate Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AO | Managing Director/CEO, Chairman | 74 % directly |
IH | Board Member | 26 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AO | Ordinary shares | 37 | 74 % |
IH | Ordinary shares | 13 | 26 % |
Shares owned by the REGNSKAPSSERVICE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 10 | 0.28 % | |
NO0010161896 | 496 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 8,519 | 3,136 | 11,980 |
Total assets | 51,412 | 42,893 | 39,757 |
Total liabilities | 34,734 | 34,734 | 34,734 |
Total equity | 16,678 | 8,159 | 5,023 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,100 | 1,700 | 8,200 |
Operating result | -1,100 | -1,700 | -8,200 |
Financial income/costs | 9,619 | 4,836 | 20,180 |
Profit before tax | 8,519 | 3,136 | 11,980 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 8,519 | 3,136 | 11,980 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 20,340 | 20,340 | 20,340 |
Total current assets | 31,072 | 22,553 | 19,417 |
Total assets | 51,412 | 42,893 | 39,757 |
Short term debt | 34,734 | 34,734 | 34,734 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 34,734 | 34,734 | 34,734 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -83,322 | -91,841 | -94,977 |
Total equity | 16,678 | 8,159 | 5,023 |
Total equity and liabilities | 51,412 | 42,893 | 39,757 |
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