Organization
- CEO
- GA
Glen Atle Larsen1982
- Chairman of the board
- SH
Stein Hugo Heske1962
- Years since formation
- 4 years
- since Mar 3, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,861,765
- NOK
- Annual total result 2023
- 389,611
- NOK
- Total equity 2023
- 1,005,158
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GA 1982 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SH 1962 | Chairman | - |
SJ | Board Member | - |
JA 1976 | Board Member | - |
GK | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LE 1979 | - | 11 % indirectly |
AE 1990 | - | 11 % indirectly |
ME | - | 11 % indirectly |
BE 1958 | - | 11 % indirectly |
TO | - | 11 % indirectly |
KE 1993 | - | 9 % indirectly |
LE 1959 | - | 9 % indirectly |
CE | - | 9 % indirectly |
VE 1996 | - | 9 % indirectly |
AE 1985 | - | 9 % indirectly |
Last update: Jul 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 192,139Operating profit 2023: NOK -11,897,138Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,861,765 | 5,604,375 | 4,235,972 |
Annual Total Result | 389,611 | -217,120 | -82,357 |
Total assets | 2,726,033 | 2,411,885 | 1,474,324 |
Total liabilities | 1,720,875 | 1,399,321 | 556,682 |
Total equity | 1,005,158 | 1,012,564 | 917,642 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,861,765 | 5,604,375 | 4,235,972 |
Total operating costs | 6,336,050 | 5,900,610 | 4,318,207 |
Operating result | 525,715 | -296,235 | -82,235 |
Financial income/costs | -26,215 | -5,353 | -122 |
Profit before tax | 499,501 | -301,588 | -82,357 |
Total tax & extraordinary income/cost | 109,890 | -84,468 | 0 |
Annual Total Result | 389,611 | -217,120 | -82,357 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 561,535 | 687,128 | 54,160 |
Total current assets | 2,164,498 | 1,724,756 | 1,420,164 |
Total assets | 2,726,033 | 2,411,885 | 1,474,324 |
Short term debt | 1,719,420 | 895,777 | 556,682 |
Long term debt | 1,455 | 503,544 | 0 |
Total liabilities | 1,720,875 | 1,399,321 | 556,682 |
Contributed capital | 1,005,158 | 1,012,563 | 1,000,000 |
Retained earnings | 0 | 0 | -82,357 |
Total equity | 1,005,158 | 1,012,564 | 917,642 |
Total equity and liabilities | 2,726,033 | 2,411,885 | 1,474,324 |
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