Organization
- CEO
- AM
Alf Morten Lima1967
- Chairman of the board
- AM
Alf Morten Lima1967
- Years since formation
- 7 years
- since May 6, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 5,347,157
- NOK
- Annual total result 2023
- 433,239
- NOK
- Total equity 2023
- 451,103
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1967 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1967 | Chairman | 50 % indirectly |
ML 1977 | Board Member | 25 % indirectly |
LW 1966 | Board Member | 12.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1967 | Managing Director/CEO, Chairman | 50 % indirectly |
ML 1977 | Board Member | 25 % indirectly |
LW 1966 | Board Member | 12.5 % indirectly |
TW | - | 12.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 75 | 25 % | |
| Ordinary shares | 75 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,347,157 | 4,690,996 |
Annual Total Result | 433,239 | 454,718 |
Total assets | 1,866,112 | 1,726,933 |
Total liabilities | 1,415,009 | 1,309,071 |
Total equity | 451,103 | 417,862 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 5,347,157 | 4,690,996 |
Total operating costs | 4,791,937 | 4,103,247 |
Operating result | 555,220 | 587,749 |
Financial income/costs | 510 | -4,750 |
Profit before tax | 555,730 | 582,998 |
Total tax & extraordinary income/cost | 122,491 | 128,280 |
Annual Total Result | 433,239 | 454,718 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 248,033 | 213,161 |
Total current assets | 1,618,079 | 1,513,772 |
Total assets | 1,866,112 | 1,726,933 |
Short term debt | 1,411,600 | 1,305,120 |
Long term debt | 3,409 | 3,951 |
Total liabilities | 1,415,009 | 1,309,071 |
Contributed capital | 210,000 | 210,000 |
Retained earnings | 241,103 | 207,862 |
Total equity | 451,103 | 417,862 |
Total equity and liabilities | 1,866,112 | 1,726,933 |
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