Organization
- CEO
- TA
Trygve Aasen1959
- Chairman of the board
- JO
Jes Ole Baalerud1950
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 11
Financials
- Total operating income 2023
- 8,490,358
- NOK
- Annual total result 2023
- -227,377
- NOK
- Total equity 2023
- 2,474,124
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1959 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JO 1950 | Chairman | - |
HR 1964 | Board Member | - |
OU | Board Member | - |
TA 1959 | Board Member | - |
EA 1968 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,490,358 | 8,717,098 | 8,192,553 |
Annual Total Result | -227,377 | 319,166 | 172,206 |
Total assets | 4,288,146 | 4,766,446 | 4,225,724 |
Total liabilities | 1,814,021 | 2,064,944 | 1,843,389 |
Total equity | 2,474,124 | 2,701,501 | 2,382,336 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,490,358 | 8,717,098 | 8,192,553 |
Total operating costs | 8,707,094 | 8,297,671 | 7,960,040 |
Operating result | -216,735 | 419,428 | 232,513 |
Financial income/costs | -444 | -3,833 | -2,485 |
Profit before tax | -217,179 | 415,595 | 230,028 |
Total tax & extraordinary income/cost | 10,198 | 96,429 | 57,822 |
Annual Total Result | -227,377 | 319,166 | 172,206 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,981 | 5,103 | 13,850 |
Total current assets | 4,285,165 | 4,761,343 | 4,211,874 |
Total assets | 4,288,146 | 4,766,446 | 4,225,724 |
Short term debt | 1,814,021 | 2,064,944 | 1,843,389 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,814,021 | 2,064,944 | 1,843,389 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 2,474,124 | 2,701,501 | 2,382,336 |
Total equity | 2,474,124 | 2,701,501 | 2,382,336 |
Total equity and liabilities | 4,288,146 | 4,766,446 | 4,225,724 |
Classification
Category
Type of organization
Co-operative
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