Organization
- Chairman of the board
- SM
- Years since formation
- 18 years
- since Oct 27, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 135,000
- NOK
- Annual total result 2023
- 62,440
- NOK
- Total equity 2023
- -152,565
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SM | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Contact Person, Chairman | 100 % directly |
Last update: Oct 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 100 | 100 % |
Shares owned by the KNATTEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 222 | 84.73 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 135,000Operating profit 2023: NOK 82,565Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 135,000 | 234,000 | 482,138 |
Annual Total Result | 62,440 | 9,079 | 6,646 |
Total assets | 314,966 | 156,156 | 157,305 |
Total liabilities | 467,531 | 371,161 | 381,389 |
Total equity | -152,565 | -215,005 | -224,084 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 135,000 | 234,000 | 482,138 |
Total operating costs | 52,435 | 222,355 | 473,337 |
Operating result | 82,565 | 11,645 | 8,800 |
Financial income/costs | -2,515 | -5 | -280 |
Profit before tax | 80,050 | 11,640 | 8,520 |
Total tax & extraordinary income/cost | 17,610 | 2,561 | 1,874 |
Annual Total Result | 62,440 | 9,079 | 6,646 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 314,800 | 154,794 | 157,355 |
Total current assets | 166 | 1,362 | -50 |
Total assets | 314,966 | 156,156 | 157,305 |
Short term debt | 197,692 | 2,122 | 17,214 |
Long term debt | 269,839 | 369,039 | 364,174 |
Total liabilities | 467,531 | 371,161 | 381,389 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -252,565 | -315,005 | -324,084 |
Total equity | -152,565 | -215,005 | -224,084 |
Total equity and liabilities | 314,966 | 156,156 | 157,305 |
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