Organization
- CEO
- KL
- Chairman of the board
- KL
- Years since formation
- 7 years
- since May 26, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 1,200
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 18,195,944
- NOK
- Annual total result 2023
- 1,194,397
- NOK
- Total equity 2023
- 2,129,143
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KL | Managing Director/CEO | 64 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KL | Chairman | 64 % indirectly |
AH | Board Member | 10 % indirectly |
| Board Member | 10 % indirectly | |
VB 1966 | Board Member | 16 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KL | Managing Director/CEO, Chairman | 64 % indirectly |
VB 1966 | Board Member | 16 % indirectly |
AH | Board Member | 10 % indirectly |
| Board Member | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 960 | 80 % | |
| Ordinary shares | 240 | 20 % |
Shares owned by the STATERA ACCOUNTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 170 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 484,980Operating profit 2023: NOK -22,920Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,195,944 | 15,602,224 |
Annual Total Result | 1,194,397 | 884,764 |
Total assets | 7,670,286 | 5,570,489 |
Total liabilities | 5,541,143 | 3,735,743 |
Total equity | 2,129,143 | 1,834,746 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 18,195,944 | 15,602,224 |
Total operating costs | 16,614,684 | 14,470,302 |
Operating result | 1,581,260 | 1,131,922 |
Financial income/costs | -20,829 | 2,405 |
Profit before tax | 1,560,431 | 1,134,327 |
Total tax & extraordinary income/cost | 366,034 | 249,563 |
Annual Total Result | 1,194,397 | 884,764 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 3,413,687 | 2,325,267 |
Total current assets | 4,256,599 | 3,245,222 |
Total assets | 7,670,286 | 5,570,489 |
Short term debt | 4,328,577 | 3,735,743 |
Long term debt | 1,212,566 | 0 |
Total liabilities | 5,541,143 | 3,735,743 |
Contributed capital | 1,601,430 | 1,601,430 |
Retained earnings | 527,713 | 233,316 |
Total equity | 2,129,143 | 1,834,746 |
Total equity and liabilities | 7,670,286 | 5,570,489 |
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