Organization
- CEO
- JK
Janne Klock1978
- Chairman of the board
- JK
Janne Klock1978
- Years since formation
- 24 years
- since Mar 15, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 268,335
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 649,940
- NOK
- Annual total result 2023
- 309,305
- NOK
- Total equity 2023
- -1,972,044
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JK 1978 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JK 1978 | Chairman | 33.33 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HR 1966 | - | 33.33 % directly |
JK 1978 | Managing Director/CEO, Chairman | 33.33 % directly |
AK 1968 | - | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HR 1966 | Ordinary shares | 89,444 | 33.33 % |
AK 1968 | Ordinary shares | 89,442 | 33.33 % |
JK 1978 | Ordinary shares | 89,442 | 33.33 % |
BR 1939 | Ordinary shares | 7 | < 0.01 % |
Shares owned by the OMSTILLING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 100,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 2,000 | 100 % | |
| Ordinary shares | 1,170 | 39 % | |
| Ordinary shares | 6,814,911 | 21.46 % | |
| Ordinary shares | 3,500 | 3.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 649,940Operating profit 2023: NOK -166,408Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 649,940 | 59,150 | 275,937 |
Annual Total Result | 309,305 | 264,135 | 408,846 |
Total assets | 7,645,424 | 7,318,140 | 1,952,225 |
Total liabilities | 9,617,467 | 9,599,488 | 7,743,365 |
Total equity | -1,972,044 | -2,281,348 | -5,791,140 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 649,940 | 59,150 | 275,937 |
Total operating costs | 816,348 | 100,851 | 198,531 |
Operating result | -166,408 | -41,701 | 77,406 |
Financial income/costs | 479,734 | 211,327 | 371,218 |
Profit before tax | 313,326 | 169,626 | 448,624 |
Total tax & extraordinary income/cost | 4,021 | -94,509 | 39,778 |
Annual Total Result | 309,305 | 264,135 | 408,846 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,170,867 | 7,299,036 | 1,788,391 |
Total current assets | 474,557 | 19,103 | 163,834 |
Total assets | 7,645,424 | 7,318,140 | 1,952,225 |
Short term debt | 2,994,872 | 2,794,399 | 652,423 |
Long term debt | 6,622,596 | 6,805,089 | 7,090,942 |
Total liabilities | 9,617,467 | 9,599,488 | 7,743,365 |
Contributed capital | 1,627,889 | 1,627,889 | 1,512,889 |
Retained earnings | -3,599,932 | -3,909,237 | -7,304,029 |
Total equity | -1,972,044 | -2,281,348 | -5,791,140 |
Total equity and liabilities | 7,645,424 | 7,318,140 | 1,952,225 |
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