Organization
- CEO
- HM
- Chairman of the board
- OS
Ole Sjøthun1961
- Years since formation
- 26 years
- since Sep 1, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 30
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 28,942,632
- NOK
- Annual total result 2023
- 3,277,700
- NOK
- Total equity 2023
- 2,855,867
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OS 1961 | Chairman | 33.33 % directly |
UR | Board Member | - |
LT | Board Member | 26.79 % indirectly |
NO 1955 | Board Member | 6.43 % indirectly |
AM 1957 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OS 1961 | Chairman | 33.33 % directly |
LT | Board Member | 26.79 % indirectly |
NK | - | 26.79 % indirectly |
SR 1951 | - | 6.67 % directly |
NO 1955 | Board Member | 6.43 % indirectly |
Last update: Apr 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 900 | 60 % | |
OS 1961 | Ordinary shares | 500 | 33.33 % |
SR 1951 | Ordinary shares | 100 | 6.67 % |
Shares owned by the HALLINGDAL ØKONOMISERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,250 | 65 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 900,003Operating profit 2023: NOK -586,088Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,942,632 | 27,997,140 | 25,245,577 |
Annual Total Result | 3,277,700 | 2,178,833 | 2,217,563 |
Total assets | 11,573,797 | 10,371,484 | 8,150,082 |
Total liabilities | 8,717,930 | 8,393,318 | 6,750,749 |
Total equity | 2,855,867 | 1,978,166 | 1,399,333 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,942,632 | 27,997,140 | 25,245,577 |
Total operating costs | 24,844,876 | 25,243,273 | 22,434,315 |
Operating result | 4,097,756 | 2,753,868 | 2,811,262 |
Financial income/costs | 99,221 | 24,230 | 19,161 |
Profit before tax | 4,196,977 | 2,778,097 | 2,830,423 |
Total tax & extraordinary income/cost | 919,277 | 599,264 | 612,860 |
Annual Total Result | 3,277,700 | 2,178,833 | 2,217,563 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 463,009 | 194,345 | 111,827 |
Total current assets | 11,110,788 | 10,177,139 | 8,038,255 |
Total assets | 11,573,797 | 10,371,484 | 8,150,082 |
Short term debt | 8,717,930 | 8,393,318 | 6,750,749 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 8,717,930 | 8,393,318 | 6,750,749 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 2,705,867 | 1,828,166 | 1,249,333 |
Total equity | 2,855,867 | 1,978,166 | 1,399,333 |
Total equity and liabilities | 11,573,797 | 10,371,484 | 8,150,082 |
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