Organization
- CEO
- Chairman of the board
- AK
- Years since formation
- 10 years
- since Jan 16, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 49,000
- 1 share class
- Total number of shareholders
- 5
- 4 companies, 1 person
Financials
- Total operating income 2023
- 10,761,035
- NOK
- Annual total result 2023
- 746,963
- NOK
- Total equity 2023
- 817,180
- NOK
Last update: Oct 14, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 10.2 % indirectly |
Board
Name | Role | Shares |
---|---|---|
ME | Board Member | 5.1 % indirectly |
IH | Board Member | 4.08 % directly |
Board Member | 10.2 % indirectly | |
Board Member | 44.9 % indirectly | |
AK | Chairman | 30.61 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Board Member | 44.9 % indirectly | |
AK | Chairman | 30.61 % indirectly |
Managing Director/CEO, Board Member | 10.2 % indirectly | |
MD | - | 5.1 % indirectly |
ME | Board Member | 5.1 % indirectly |
IH | Board Member | 4.08 % directly |
Last update: Apr 23, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 22,000 | 44.9 % | |
Ordinary shares | 15,000 | 30.61 % | |
Ordinary shares | 5,000 | 10.2 % | |
Ordinary shares | 5,000 | 10.2 % | |
IH | Ordinary shares | 2,000 | 4.08 % |
Shares owned by the ALFA NOR REGNSKAP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,000 | 0.66 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 10,761,035 | 9,427,147 |
Annual Total Result | 746,963 | 808,859 |
Total assets | 2,763,189 | 2,862,342 |
Total liabilities | 1,946,009 | 1,995,875 |
Total equity | 817,180 | 866,467 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 10,761,035 | 9,427,147 |
Total operating costs | 9,817,662 | 8,389,473 |
Operating result | 943,374 | 1,037,673 |
Financial income/costs | 16,430 | -247 |
Profit before tax | 959,804 | 1,037,426 |
Total tax & extraordinary income/cost | 212,841 | 228,567 |
Annual Total Result | 746,963 | 808,859 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 260,400 | 289,000 |
Total current assets | 2,502,789 | 2,573,342 |
Total assets | 2,763,189 | 2,862,342 |
Short term debt | 1,946,009 | 1,979,891 |
Long term debt | 0 | 15,984 |
Total liabilities | 1,946,009 | 1,995,875 |
Contributed capital | 51,805 | 51,805 |
Retained earnings | 765,375 | 814,662 |
Total equity | 817,180 | 866,467 |
Total equity and liabilities | 2,763,189 | 2,862,342 |
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