Organization
- CEO
- TH
Trude Hestvik1974
- Chairman of the board
- DN
Dan-Roger Nerdal1977
- Years since formation
- 12 years
- since Apr 30, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,827,368
- NOK
- Annual total result 2023
- 16,804
- NOK
- Total equity 2023
- 123,528
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1974 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DN 1977 | Chairman | 50 % directly |
TH 1974 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DN 1977 | Chairman | 50 % directly |
TH 1974 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Oct 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DN 1977 | Ordinary shares | 15 | 50 % |
TH 1974 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,827,368 | 1,764,724 | 1,637,986 |
Annual Total Result | 16,804 | 2,629 | 1,029 |
Total assets | 475,946 | 382,696 | 394,053 |
Total liabilities | 352,418 | 275,973 | 289,958 |
Total equity | 123,528 | 106,723 | 104,095 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,827,368 | 1,764,724 | 1,637,986 |
Total operating costs | 1,805,904 | 1,761,353 | 1,636,609 |
Operating result | 21,463 | 3,371 | 1,378 |
Financial income/costs | 80 | 0 | -60 |
Profit before tax | 21,543 | 3,371 | 1,318 |
Total tax & extraordinary income/cost | 4,739 | 742 | 289 |
Annual Total Result | 16,804 | 2,629 | 1,029 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,235 | 10,974 | 11,716 |
Total current assets | 469,711 | 371,722 | 382,337 |
Total assets | 475,946 | 382,696 | 394,053 |
Short term debt | 352,418 | 275,973 | 289,958 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 352,418 | 275,973 | 289,958 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 93,528 | 76,723 | 74,095 |
Total equity | 123,528 | 106,723 | 104,095 |
Total equity and liabilities | 475,946 | 382,696 | 394,053 |
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