Organization
- CEO
- AE
- Chairman of the board
- AE
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 8
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,844,598
- NOK
- Annual total result 2023
- 658,209
- NOK
- Total equity 2023
- 10,004,392
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AE | Managing Director/CEO | 52 % directly |
Board
Name | Role | Shares |
---|---|---|
AE | Chairman | 52 % directly |
IK | Board Member | 16 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AE | Managing Director/CEO, Chairman | 52 % directly |
IK | Board Member | 16 % directly |
JK | - | 16 % directly |
PK 1984 | - | 16 % directly |
Last update: Dec 1, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AE | Class B shares | 46 | 46 % |
JK | Class B shares | 15 | 15 % |
PK 1984 | Class B shares | 15 | 15 % |
IK | Class B shares | 15 | 15 % |
AE | Ordinary shares | 6 | 6 % |
PK 1984 | Ordinary shares | 1 | 1 % |
IK | Ordinary shares | 1 | 1 % |
JK | Ordinary shares | 1 | 1 % |
Shares owned by the ARNE KARLSEN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30 | 100 % | |
NO0003679102 | 51,900 | 0.07 % | |
NO0010768500 | 316,000 | 0.04 % | |
NO0012450008 | 935,138 | 0.04 % | |
NO0010907744 | 5,104 | 0.04 % | |
NO0010284318 | 62,500 | 0.03 % | |
NO0010723141 | 4,263 | 0.02 % | |
NO0010861990 | 2,691 | 0.02 % | |
NO0010859580 | 4,300 | 0.02 % | |
NO0003572802 | 820 | < 0.01 % | |
NO0010234552 | 300 | < 0.01 % | |
NO0010886625 | 2,691 | < 0.01 % | |
NO0010809783 | 14,000 | < 0.01 % | |
NO0003111700 | 180,000 | < 0.01 % | |
NO0003921009 | 10,000 | < 0.01 % | |
NO0010736879 | 850 | < 0.01 % | |
NO0010208051 | 8,167 | < 0.01 % | |
NO0010317340 | 200,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,844,598Operating profit 2023: NOK 566,157Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,844,598 | 2,272,298 | 2,755,636 |
Annual Total Result | 658,209 | 1,891,640 | 947,204 |
Total assets | 11,533,286 | 11,012,259 | 8,935,684 |
Total liabilities | 1,528,894 | 1,416,076 | 1,031,141 |
Total equity | 10,004,392 | 9,596,183 | 7,904,543 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,844,598 | 2,272,298 | 2,755,636 |
Total operating costs | 1,278,441 | 1,780,518 | 998,178 |
Operating result | 566,157 | 491,780 | 1,757,459 |
Financial income/costs | 247,625 | 1,534,778 | -416,483 |
Profit before tax | 813,782 | 2,026,558 | 1,340,976 |
Total tax & extraordinary income/cost | 155,573 | 134,918 | 393,772 |
Annual Total Result | 658,209 | 1,891,640 | 947,204 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 56,325 | 40,998 | 54,691 |
Total current assets | 11,476,961 | 10,971,261 | 8,880,994 |
Total assets | 11,533,286 | 11,012,259 | 8,935,684 |
Short term debt | 1,528,894 | 1,416,076 | 1,031,141 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,528,894 | 1,416,076 | 1,031,141 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 9,904,392 | 9,496,183 | 7,804,543 |
Total equity | 10,004,392 | 9,596,183 | 7,904,543 |
Total equity and liabilities | 11,533,286 | 11,012,259 | 8,935,684 |
Classification
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
69.202
Industrial group
Auditing