Organization
- CEO
- MR
- Chairman of the board
- MR
- Years since formation
- 13 years
- since Jul 3, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 600,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,680,000
- NOK
- Annual total result 2023
- 24,826
- NOK
- Total equity 2023
- 4,153,795
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MR | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MR | Chairman | 50 % directly |
JE 1981 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MR | Managing Director/CEO, Chairman | 50 % directly |
JE 1981 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE 1981 | Ordinary shares | 300,000 | 50 % |
MR | Ordinary shares | 300,000 | 50 % |
Shares owned by the EMR & PARTNERS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300,000 | 100 % | |
| Ordinary shares | 300,000 | 100 % | |
| Ordinary shares | 6,258 | 19.3 % | |
| Ordinary shares | 1,153 | 0.28 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,680,000Operating profit 2023: NOK -178,745Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,680,000 | 1,633,000 | 1,308,000 |
Annual Total Result | 24,826 | 24,544 | -11,800 |
Total assets | 4,512,816 | 4,466,035 | 4,386,896 |
Total liabilities | 359,021 | 337,067 | 289,127 |
Total equity | 4,153,795 | 4,128,968 | 4,097,769 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,680,000 | 1,633,000 | 1,308,000 |
Total operating costs | 1,858,745 | 1,601,443 | 1,271,491 |
Operating result | -178,745 | 31,557 | 36,509 |
Financial income/costs | 210,739 | -85 | -40,354 |
Profit before tax | 31,994 | 31,472 | -3,846 |
Total tax & extraordinary income/cost | 7,168 | 6,928 | 7,954 |
Annual Total Result | 24,826 | 24,544 | -11,800 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,842,368 | 3,890,447 | 155,221 |
Total current assets | 670,448 | 575,588 | 4,231,675 |
Total assets | 4,512,816 | 4,466,035 | 4,386,896 |
Short term debt | 359,021 | 332,208 | 284,268 |
Long term debt | 0 | 4,859 | 4,859 |
Total liabilities | 359,021 | 337,067 | 289,127 |
Contributed capital | 286,484 | 286,484 | 286,484 |
Retained earnings | 3,867,311 | 3,842,484 | 3,811,285 |
Total equity | 4,153,795 | 4,128,968 | 4,097,769 |
Total equity and liabilities | 4,512,816 | 4,466,035 | 4,386,896 |
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