Organization
- CEO
- MG
Morten Gjølberg1962
- Chairman of the board
- SE
Svein Erik Muus1941
- Years since formation
- 10 years
- since Jul 30, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,594,170
- NOK
- Annual total result 2023
- -212,299
- NOK
- Total equity 2023
- 4,711
- NOK
Last update: Nov 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MG 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MG 1962 | Board Member | - |
ME | Board Member | - |
SE 1941 | Chairman | - |
JR | Board Member | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JR | Board Member | 100 % indirectly |
Last update: Nov 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,768,618Operating profit 2023: NOK 185,078Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,594,170 | 1,714,442 | 831,965 |
Annual Total Result | -212,299 | -197,159 | 238,630 |
Total assets | 783,809 | 765,133 | 413,815 |
Total liabilities | 779,098 | 637,823 | 167,345 |
Total equity | 4,711 | 127,310 | 246,469 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,594,170 | 1,714,442 | 831,965 |
Total operating costs | 2,799,095 | 1,967,552 | 529,506 |
Operating result | -204,925 | -253,109 | 302,459 |
Financial income/costs | 933 | 342 | 28 |
Profit before tax | -203,991 | -252,767 | 302,487 |
Total tax & extraordinary income/cost | 8,308 | -55,608 | 63,857 |
Annual Total Result | -212,299 | -197,159 | 238,630 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 33,608 | 0 |
Total current assets | 783,809 | 731,525 | 413,815 |
Total assets | 783,809 | 765,133 | 413,815 |
Short term debt | 479,098 | 536,369 | 167,345 |
Long term debt | 300,000 | 101,454 | 0 |
Total liabilities | 779,098 | 637,823 | 167,345 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -25,289 | 97,310 | 216,469 |
Total equity | 4,711 | 127,310 | 246,469 |
Total equity and liabilities | 783,809 | 765,133 | 413,815 |
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