Organization
- CEO
- AI
- Chairman of the board
- TA
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 800
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 5,388,145
- NOK
- Annual total result 2023
- 1,203,379
- NOK
- Total equity 2023
- 1,240,298
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AI | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 50 % directly |
AI | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 50 % directly |
AI | Managing Director/CEO, Board Member | 50 % directly |
Last update: Sep 29, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AI | Ordinary shares | 400 | 50 % |
TA | Ordinary shares | 400 | 50 % |
Shares owned by the SANDE REKNESKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,200,000 | 60 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,388,145Operating profit 2023: NOK 426,449Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,388,145 | 5,172,541 | 5,126,262 |
Annual Total Result | 1,203,379 | 364,452 | 752,240 |
Total assets | 2,648,398 | 2,358,667 | 1,996,078 |
Total liabilities | 1,408,100 | 1,320,059 | 921,921 |
Total equity | 1,240,298 | 1,038,608 | 1,074,156 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,388,145 | 5,172,541 | 5,126,262 |
Total operating costs | 4,961,696 | 4,972,236 | 4,467,950 |
Operating result | 426,449 | 200,305 | 658,312 |
Financial income/costs | 274,855 | 211,903 | 245,647 |
Profit before tax | 701,304 | 412,208 | 903,959 |
Total tax & extraordinary income/cost | -502,075 | 47,756 | 151,719 |
Annual Total Result | 1,203,379 | 364,452 | 752,240 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 865,720 | 876,620 | 903,120 |
Total current assets | 1,782,678 | 1,482,047 | 1,092,958 |
Total assets | 2,648,398 | 2,358,667 | 1,996,078 |
Short term debt | 1,408,100 | 1,320,059 | 921,921 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,408,100 | 1,320,059 | 921,921 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,140,298 | 938,608 | 974,156 |
Total equity | 1,240,298 | 1,038,608 | 1,074,156 |
Total equity and liabilities | 2,648,398 | 2,358,667 | 1,996,078 |
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