Organization
- CEO
- IS
- Chairman of the board
- HE
Henrik Engen1978
- Years since formation
- 20 years
- since Jan 4, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,931,503
- NOK
- Annual total result 2023
- 87,193
- NOK
- Total equity 2023
- 586,813
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HE 1978 | Chairman | 50 % directly |
IS | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HE 1978 | Chairman | 50 % directly |
IS | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HE 1978 | Ordinary shares | 50 | 50 % |
IS | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,931,503 | 2,136,801 | 2,073,161 |
Annual Total Result | 87,193 | 157,870 | 57,318 |
Total assets | 904,726 | 849,158 | 647,943 |
Total liabilities | 317,914 | 349,538 | 306,194 |
Total equity | 586,813 | 499,620 | 341,749 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,931,503 | 2,136,801 | 2,073,161 |
Total operating costs | 1,821,048 | 1,934,643 | 2,008,890 |
Operating result | 110,455 | 202,157 | 64,271 |
Financial income/costs | 862 | 665 | -1,310 |
Profit before tax | 111,317 | 202,822 | 62,961 |
Total tax & extraordinary income/cost | 24,124 | 44,952 | 5,643 |
Annual Total Result | 87,193 | 157,870 | 57,318 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,142 | 16,494 | 55,009 |
Total current assets | 896,584 | 832,664 | 592,934 |
Total assets | 904,726 | 849,158 | 647,943 |
Short term debt | 317,914 | 349,538 | 306,194 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 317,914 | 349,538 | 306,194 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 486,813 | 399,620 | 241,749 |
Total equity | 586,813 | 499,620 | 341,749 |
Total equity and liabilities | 904,726 | 849,158 | 647,943 |
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