Organization
- CEO
- IM
- Chairman of the board
- IM
- Years since formation
- 17 years
- since Nov 3, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 278,480
- NOK
- Annual total result 2023
- 391,982
- NOK
- Total equity 2023
- 1,337,183
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IM | Ordinary shares | 100 | 100 % |
Shares owned by the VIPS! AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 278,480 | 285,890 | 230,119 |
Annual Total Result | 391,982 | 146,424 | 134,352 |
Total assets | 4,837,448 | 4,850,627 | 4,998,586 |
Total liabilities | 3,500,265 | 3,905,426 | 4,199,808 |
Total equity | 1,337,183 | 945,201 | 798,777 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 278,480 | 285,890 | 230,119 |
Total operating costs | 47,386 | 49,021 | 59,890 |
Operating result | 231,094 | 236,869 | 170,229 |
Financial income/costs | 190,311 | -49,146 | 2,017 |
Profit before tax | 421,406 | 187,723 | 172,246 |
Total tax & extraordinary income/cost | 29,424 | 41,299 | 37,894 |
Annual Total Result | 391,982 | 146,424 | 134,352 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,600,530 | 4,600,530 | 4,600,530 |
Total current assets | 236,919 | 250,097 | 398,056 |
Total assets | 4,837,448 | 4,850,627 | 4,998,586 |
Short term debt | 100,265 | 106,217 | 97,043 |
Long term debt | 3,400,000 | 3,799,208 | 4,102,765 |
Total liabilities | 3,500,265 | 3,905,426 | 4,199,808 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,237,183 | 845,201 | 698,777 |
Total equity | 1,337,183 | 945,201 | 798,777 |
Total equity and liabilities | 4,837,448 | 4,850,627 | 4,998,586 |
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