Organization
- CEO
- ÅT
- Chairman of the board
- ÅI
Åge Ivar Dille1972
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2023
- 28,892
- NOK
- Annual total result 2023
- -95,574
- NOK
- Total equity 2023
- 65,942
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÅT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ÅI 1972 | Chairman | - |
AS | Deputy Chair | - |
OB | Board Member | - |
JE 1984 | Board Member | - |
| Board Member | - | |
ÅD 1949 | Alternate Member | - |
MH 1963 | Alternate Member | - |
KS | Alternate Member | - |
JE 1959 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Last update: Apr 24, 2024
Ownership
No available data
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,892 | 1,431,970 | 1,826,768 |
Annual Total Result | -95,574 | -43,878 | -18,285 |
Total assets | 162,746 | 527,577 | 591,250 |
Total liabilities | 96,804 | 366,061 | 382,857 |
Total equity | 65,942 | 161,516 | 208,394 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,892 | 1,431,970 | 1,826,768 |
Total operating costs | 104,043 | 1,487,765 | 1,861,868 |
Operating result | -75,151 | -55,796 | -35,100 |
Financial income/costs | -1,253 | -203 | 12,026 |
Profit before tax | -76,404 | -55,999 | -23,074 |
Total tax & extraordinary income/cost | 19,170 | -12,121 | -4,789 |
Annual Total Result | -95,574 | -43,878 | -18,285 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 18,869 | 6,549 |
Total current assets | 162,746 | 508,708 | 584,701 |
Total assets | 162,746 | 527,577 | 591,250 |
Short term debt | 96,804 | 366,061 | 382,857 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 96,804 | 366,061 | 382,857 |
Contributed capital | 91,000 | 91,000 | 94,000 |
Retained earnings | -25,058 | 70,516 | 114,394 |
Total equity | 65,942 | 161,516 | 208,394 |
Total equity and liabilities | 162,746 | 527,577 | 591,250 |
Classification
Category
Type of organization
Co-operative
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