Organization
- CEO
- AS
- Chairman of the board
- WJ
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 229,850
- NOK
- Annual total result 2023
- 71,640
- NOK
- Total equity 2023
- 2,525,533
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AS | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WJ | Chairman | 39 % directly |
KM | Board Member | 5.67 % directly |
| Board Member | 22 % directly | |
AS | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WJ | Chairman | 39 % directly |
AS | Managing Director/CEO, Board Member | 33.33 % directly |
| Board Member | 22 % directly | |
KM | Board Member | 5.67 % directly |
Last update: May 27, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
WJ | Ordinary shares | 117 | 39 % |
AS | Ordinary shares | 100 | 33.33 % |
| Ordinary shares | 66 | 22 % | |
KM | Ordinary shares | 17 | 5.67 % |
Shares owned by the BOAAS EIENDOMSUTVIKLING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,914 | 51.5 % | |
| Ordinary shares | 645 | 50 % | |
| Ordinary shares | 200 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 229,850Operating profit 2023: NOK 175,656Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 229,850 | 228,000 | 165,000 |
Annual Total Result | 71,640 | 275,121 | 37,507 |
Total assets | 4,035,805 | 4,149,670 | 3,973,450 |
Total liabilities | 1,510,273 | 1,750,777 | 1,849,678 |
Total equity | 2,525,533 | 2,398,893 | 2,123,772 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 229,850 | 228,000 | 165,000 |
Total operating costs | 54,194 | 63,945 | 212,929 |
Operating result | 175,656 | 164,055 | -47,929 |
Financial income/costs | -83,533 | 190,780 | 68,655 |
Profit before tax | 92,123 | 354,835 | 20,726 |
Total tax & extraordinary income/cost | 20,483 | 79,714 | -16,781 |
Annual Total Result | 71,640 | 275,121 | 37,507 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,809,930 | 3,809,930 | 3,828,227 |
Total current assets | 225,875 | 339,740 | 145,223 |
Total assets | 4,035,805 | 4,149,670 | 3,973,450 |
Short term debt | 28,008 | 117,248 | 60,802 |
Long term debt | 1,482,265 | 1,633,529 | 1,788,876 |
Total liabilities | 1,510,273 | 1,750,777 | 1,849,678 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 2,225,533 | 2,098,893 | 1,823,772 |
Total equity | 2,525,533 | 2,398,893 | 2,123,772 |
Total equity and liabilities | 4,035,805 | 4,149,670 | 3,973,450 |
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