Organization
- CEO
- ES
Erik Serigstad1990
- Chairman of the board
- NB
- Years since formation
- 22 years
- since Feb 27, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 10
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,981,577
- NOK
- Annual total result 2023
- -76,985
- NOK
- Total equity 2023
- 1,292,163
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ES 1990 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
NB | Chairman | - |
NA 1971 | Board Member | - |
JO | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 645,883,728Operating profit 2023: NOK 12,242,973Employees: 71
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,981,577 | 7,064,252 | 6,314,372 |
Annual Total Result | -76,985 | 728,043 | -333,944 |
Total assets | 2,798,571 | 2,665,507 | 2,192,617 |
Total liabilities | 1,506,408 | 1,296,360 | 1,551,513 |
Total equity | 1,292,163 | 1,369,147 | 641,104 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,981,577 | 7,064,252 | 6,314,372 |
Total operating costs | 8,164,845 | 6,165,254 | 6,749,418 |
Operating result | -183,268 | 898,998 | -435,046 |
Financial income/costs | 85,181 | 34,390 | 8,758 |
Profit before tax | -98,087 | 933,388 | -426,288 |
Total tax & extraordinary income/cost | -21,102 | 205,345 | -92,344 |
Annual Total Result | -76,985 | 728,043 | -333,944 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 144,878 | 10,940 | 82,938 |
Total current assets | 2,653,693 | 2,654,567 | 2,109,679 |
Total assets | 2,798,571 | 2,665,507 | 2,192,617 |
Short term debt | 1,506,408 | 1,296,360 | 1,551,513 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,506,408 | 1,296,360 | 1,551,513 |
Contributed capital | 1,607,191 | 1,607,191 | 1,607,190 |
Retained earnings | -315,028 | -238,044 | -966,086 |
Total equity | 1,292,163 | 1,369,147 | 641,104 |
Total equity and liabilities | 2,798,571 | 2,665,507 | 2,192,617 |
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