Organization
- CEO
- JO
Jan Ove Lotsberg1968
- Chairman of the board
- LM
- Years since formation
- 6 years
- since Apr 4, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
Ownership
- Number of shares and share classes
- 128,200
- 2 share classes
- Total number of shareholders
- 13
- 5 companies, 8 persons
Financials
- Total operating income 2023
- 15,589,287
- NOK
- Annual total result 2023
- -724,803
- NOK
- Total equity 2023
- 358,349
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO 1968 | Managing Director/CEO | 29.64 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LM | Chairman | - |
TB 1967 | Board Member | - |
LM | Board Member | 39 % indirectly |
CM | Board Member | 1.56 % directly |
RO | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LM | Board Member | 39 % indirectly |
JO 1968 | Managing Director/CEO | 29.64 % indirectly |
JR 1980 | - | 1.95 % directly |
CM | Board Member | 1.56 % directly |
IH | - | 1.17 % directly |
SA | - | 1.17 % directly |
Last update: Sep 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 50,000 | 39 % | |
| Class B shares | 38,000 | 29.64 % | |
| A-shares | 17,000 | 13.26 % | |
| A-shares | 7,000 | 5.46 % | |
| A-shares | 6,000 | 4.68 % | |
JR 1980 | Class B shares | 2,500 | 1.95 % |
CM | Class B shares | 2,000 | 1.56 % |
IH | Class B shares | 1,500 | 1.17 % |
SA | Class B shares | 1,500 | 1.17 % |
LK | Class B shares | 1,000 | 0.78 % |
KN 1977 | Class B shares | 1,000 | 0.78 % |
TH | Class B shares | 500 | 0.39 % |
OR | Class B shares | 200 | 0.16 % |
Shares owned by the ØKORÅD FJORD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 6.61 % | |
| Ordinary shares | 5 | 0.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,589,287 | 9,221,918 | 8,014,478 |
Annual Total Result | -724,803 | -141,836 | -132,792 |
Total assets | 6,088,906 | 3,050,716 | 2,330,079 |
Total liabilities | 5,730,556 | 1,967,564 | 2,087,091 |
Total equity | 358,349 | 1,083,152 | 242,988 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 15,589,287 | 9,221,918 | 8,014,478 |
Total operating costs | 16,414,418 | 9,380,257 | 8,173,826 |
Operating result | -825,131 | -158,339 | -159,348 |
Financial income/costs | -98,079 | -23,501 | -10,899 |
Profit before tax | -923,210 | -181,840 | -170,247 |
Total tax & extraordinary income/cost | -198,407 | -40,004 | -37,455 |
Annual Total Result | -724,803 | -141,836 | -132,792 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,942,543 | 735,072 | 764,535 |
Total current assets | 3,146,363 | 2,315,644 | 1,565,543 |
Total assets | 6,088,906 | 3,050,716 | 2,330,079 |
Short term debt | 4,897,226 | 1,967,564 | 2,087,091 |
Long term debt | 833,330 | 0 | 0 |
Total liabilities | 5,730,556 | 1,967,564 | 2,087,091 |
Contributed capital | 152,630 | 1,036,430 | 54,430 |
Retained earnings | 205,719 | 46,722 | 188,558 |
Total equity | 358,349 | 1,083,152 | 242,988 |
Total equity and liabilities | 6,088,906 | 3,050,716 | 2,330,079 |
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