Organization
- CEO
- SA
Simona Aune1974
- Chairman of the board
- SL
Svein Lilleberg1958
- Years since formation
- 15 years
- since Sep 26, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,593,845
- NOK
- Annual total result 2023
- 571,502
- NOK
- Total equity 2023
- 697,971
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SA 1974 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SL 1958 | Chairman | 100 % indirectly |
RL | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SL 1958 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -9,986Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,593,845 | 2,693,690 |
Annual Total Result | 571,502 | 654,396 |
Total assets | 1,822,711 | 1,825,823 |
Total liabilities | 1,124,740 | 1,299,354 |
Total equity | 697,971 | 526,470 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,593,845 | 2,693,690 |
Total operating costs | 1,895,558 | 1,854,717 |
Operating result | 698,287 | 838,973 |
Financial income/costs | 34,516 | 19 |
Profit before tax | 732,803 | 838,992 |
Total tax & extraordinary income/cost | 161,301 | 184,596 |
Annual Total Result | 571,502 | 654,396 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 178,410 | 178,410 |
Total current assets | 1,644,301 | 1,647,413 |
Total assets | 1,822,711 | 1,825,823 |
Short term debt | 1,124,740 | 1,299,354 |
Long term debt | 0 | 0 |
Total liabilities | 1,124,740 | 1,299,354 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 597,971 | 426,470 |
Total equity | 697,971 | 526,470 |
Total equity and liabilities | 1,822,711 | 1,825,823 |
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