Organization
- CEO
- JA
- Chairman of the board
- CH
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 865,327
- 1 share class
- Total number of shareholders
- 27
- 22 companies, 5 persons
Financials
- Total operating income 2023
- 3,646,494
- NOK
- Annual total result 2023
- -53,038,675
- NOK
- Total equity 2023
- 123,180,283
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 4.99 % indirectly |
RM 1960 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CH | Chairman | 4.93 % indirectly |
NR 1955 | Board Member | 3.49 % indirectly |
CR | Board Member | 2.44 % indirectly |
DE | Board Member | 3.74 % indirectly |
LA 1987 | Board Member | 2.11 % indirectly |
LA | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CR | - | 7.27 % indirectly |
WA | - | 6.33 % indirectly |
KH | - | 5.57 % indirectly 5.56 % |
PL | - | 5.55 % indirectly |
| - | 5.55 % indirectly | |
JA | Managing Director/CEO | 4.99 % indirectly |
CH | Chairman | 4.93 % indirectly |
| - | 3.9 % indirectly | |
VB | - | 3.9 % indirectly |
SW | - | 3.87 % indirectly |
Last update: Jul 7, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 164,664 | 19.03 % | |
| Ordinary shares | 113,995 | 13.17 % | |
| Ordinary shares | 54,778 | 6.33 % | |
| Ordinary shares | 54,777 | 6.33 % | |
| Ordinary shares | 53,088 | 6.14 % | |
| Ordinary shares | 53,087 | 6.13 % | |
| Ordinary shares | 53,087 | 6.13 % | |
| Ordinary shares | 43,156 | 4.99 % | |
| Ordinary shares | 33,735 | 3.9 % | |
| Ordinary shares | 33,735 | 3.9 % | |
| Ordinary shares | 33,734 | 3.9 % | |
| Ordinary shares | 32,088 | 3.71 % | |
| Ordinary shares | 30,000 | 3.47 % | |
| Ordinary shares | 25,000 | 2.89 % | |
| Ordinary shares | 18,259 | 2.11 % | |
| Ordinary shares | 18,259 | 2.11 % | |
| Ordinary shares | 18,259 | 2.11 % | |
| Ordinary shares | 17,208 | 1.99 % | |
| Ordinary shares | 8,500 | 0.98 % | |
| Ordinary shares | 4,297 | 0.5 % | |
| Ordinary shares | 1,000 | 0.12 % | |
VH | Ordinary shares | 289 | 0.03 % |
BE 1945 | Ordinary shares | 281 | 0.03 % |
WA | Ordinary shares | 15 | < 0.01 % |
FA | Ordinary shares | 15 | < 0.01 % |
KH | Ordinary shares | 15 | < 0.01 % |
| Ordinary shares | 6 | < 0.01 % |
Shares owned by the NSV INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75 | 50 % | |
| Ordinary shares | 156,736 | 33.67 % | |
| A-shares | 30,000 | 20 % | |
| Class B shares | 4,215,059 | 10.81 % | |
| Ordinary shares | 32,088 | 3.71 % | |
| NO0010674351 | 1,667 | 1.65 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,646,494 | 3,466,505 | 3,184,179 |
Annual Total Result | -53,038,675 | -2,830,797 | 18,670,008 |
Total assets | 500,486,787 | 643,219,196 | 722,849,258 |
Total liabilities | 377,306,504 | 467,000,238 | 533,785,459 |
Total equity | 123,180,283 | 176,218,958 | 189,063,799 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,646,494 | 3,466,505 | 3,184,179 |
Total operating costs | 10,258,659 | 9,691,738 | 8,902,218 |
Operating result | -6,612,165 | -6,225,233 | -5,718,039 |
Financial income/costs | -46,426,510 | 3,288,826 | 24,388,047 |
Profit before tax | -53,038,675 | -2,936,406 | 18,670,008 |
Total tax & extraordinary income/cost | 0 | -105,609 | 0 |
Annual Total Result | -53,038,675 | -2,830,797 | 18,670,008 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 74,634,389 | 145,383,282 | 136,113,308 |
Total current assets | 425,852,398 | 497,835,913 | 586,735,950 |
Total assets | 500,486,787 | 643,219,196 | 722,849,258 |
Short term debt | 377,306,504 | 467,000,238 | 533,785,459 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 377,306,504 | 467,000,238 | 533,785,459 |
Contributed capital | 110,898,339 | 110,898,339 | 110,898,339 |
Retained earnings | 12,281,944 | 65,320,619 | 78,165,460 |
Total equity | 123,180,283 | 176,218,958 | 189,063,799 |
Total equity and liabilities | 500,486,787 | 643,219,196 | 722,849,258 |
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