Organization
- CEO
- BH
- Chairman of the board
- AV
Andreas Vik1972
- Operation time
- 22 years
- - Jan 25, 2001 to Dec 19, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2022
- 21,837,736
- NOK
- Annual total result 2022
- 3,257,796
- NOK
- Total equity 2022
- 3,446,093
- NOK
Last update: Oct 12, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AV 1972 | Chairman | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG 1969 | - | 15.74 % indirectly |
AA 1971 | - | 6.03 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 96,000 | 96 % | |
| Ordinary shares | 4,000 | 4 % |
Shares owned by the AIDER RAKKESTAD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,000 | 4 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -569,000Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 21,837,736 | 21,757,128 |
Annual Total Result | 3,257,796 | 4,001,315 |
Total assets | 8,027,759 | 9,797,532 |
Total liabilities | 4,581,666 | 8,957,235 |
Total equity | 3,446,093 | 840,297 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 21,837,736 | 21,757,128 |
Total operating costs | 17,679,542 | 16,628,823 |
Operating result | 4,158,194 | 5,128,305 |
Financial income/costs | 20,702 | 2,121 |
Profit before tax | 4,178,896 | 5,130,426 |
Total tax & extraordinary income/cost | 921,100 | 1,129,111 |
Annual Total Result | 3,257,796 | 4,001,315 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 210,910 | 353,428 |
Total current assets | 7,816,850 | 9,444,104 |
Total assets | 8,027,759 | 9,797,532 |
Short term debt | 4,581,666 | 8,957,235 |
Long term debt | 0 | 0 |
Total liabilities | 4,581,666 | 8,957,235 |
Contributed capital | 96,000 | 100,000 |
Retained earnings | 3,350,093 | 740,297 |
Total equity | 3,446,093 | 840,297 |
Total equity and liabilities | 8,027,759 | 9,797,532 |
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