Organization
- CEO
- PA
Per Aasen1962
- Chairman of the board
- PA
Per Aasen1962
- Years since formation
- 26 years
- since Sep 2, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 1,062,699
- NOK
- Annual total result 2023
- 90,933
- NOK
- Total equity 2023
- 800,223
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA 1962 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PA 1962 | Chairman | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA 1962 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 60,000Operating profit 2023: NOK -59,187Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,062,699 | 1,036,535 | 953,693 |
Annual Total Result | 90,933 | 89,314 | -85,473 |
Total assets | 1,103,992 | 1,038,614 | 957,340 |
Total liabilities | 303,768 | 222,464 | 170,401 |
Total equity | 800,223 | 816,150 | 786,939 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,062,699 | 1,036,535 | 953,693 |
Total operating costs | 966,648 | 929,127 | 1,067,637 |
Operating result | 96,051 | 107,408 | -113,944 |
Financial income/costs | 20,529 | 7,098 | 4,363 |
Profit before tax | 116,580 | 114,506 | -109,581 |
Total tax & extraordinary income/cost | 25,647 | 25,192 | -24,108 |
Annual Total Result | 90,933 | 89,314 | -85,473 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 17,460 | 40,953 |
Total current assets | 1,103,992 | 1,021,154 | 916,387 |
Total assets | 1,103,992 | 1,038,614 | 957,340 |
Short term debt | 285,416 | 199,523 | 155,700 |
Long term debt | 18,352 | 22,941 | 14,701 |
Total liabilities | 303,768 | 222,464 | 170,401 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 770,223 | 786,150 | 756,939 |
Total equity | 800,223 | 816,150 | 786,939 |
Total equity and liabilities | 1,103,992 | 1,038,614 | 957,340 |
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