Organization
- CEO
- OV
Ottar Vartdal1958
- Chairman of the board
- OV
Ottar Vartdal1958
- Years since formation
- 29 years
- since Jul 10, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,800
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 723,000
- NOK
- Annual total result 2023
- 87,356
- NOK
- Total equity 2023
- 2,669,819
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OV 1958 | Managing Director/CEO | 100 % indirectly |
Board
Name | Role | Shares |
---|---|---|
OV 1958 | Chairman | 100 % indirectly |
LA | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OV 1958 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,800 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,572,359Operating profit 2023: NOK -4,385,771Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 723,000 | 1,924,169 | 3,005,893 |
Annual Total Result | 87,356 | 71,877 | 72,407 |
Total assets | 2,739,879 | 2,748,868 | 3,221,639 |
Total liabilities | 70,060 | 166,404 | 711,052 |
Total equity | 2,669,819 | 2,582,463 | 2,510,587 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 723,000 | 1,924,169 | 3,005,893 |
Total operating costs | 609,211 | 1,830,338 | 2,931,582 |
Operating result | 113,789 | 93,831 | 74,311 |
Financial income/costs | -1,752 | -19 | 18,518 |
Profit before tax | 112,038 | 93,812 | 92,829 |
Total tax & extraordinary income/cost | 24,682 | 21,935 | 20,422 |
Annual Total Result | 87,356 | 71,877 | 72,407 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 846,336 | 935,231 | 1,024,320 |
Total current assets | 1,893,543 | 1,813,637 | 2,197,319 |
Total assets | 2,739,879 | 2,748,868 | 3,221,639 |
Short term debt | 70,060 | 166,404 | 711,052 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 70,060 | 166,404 | 711,052 |
Contributed capital | 1,800,000 | 1,800,000 | 1,800,000 |
Retained earnings | 869,819 | 782,463 | 710,587 |
Total equity | 2,669,819 | 2,582,463 | 2,510,587 |
Total equity and liabilities | 2,739,879 | 2,748,868 | 3,221,639 |
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