Organization
- Chairman of the board
- PO
Per-Yngve Osen1956
- Years since formation
- 13 years
- since Sep 13, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 1,566,726
- NOK
- Annual total result 2023
- 60,912
- NOK
- Total equity 2023
- 380,523
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
PO 1956 | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1989 | - | 16.67 % indirectly |
LS 1993 | - | 16.67 % indirectly |
Last update: Mar 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20 | 66.67 % | |
| Ordinary shares | 10 | 33.33 % |
Shares owned by the HOLMEN & LUND AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,566,726 | 1,318,440 | 1,667,911 |
Annual Total Result | 60,912 | 20,075 | 58,704 |
Total assets | 1,342,517 | 1,342,517 | 1,407,255 |
Total liabilities | 961,994 | 961,994 | 1,088,414 |
Total equity | 380,523 | 380,523 | 318,841 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,566,726 | 1,318,440 | 1,667,911 |
Total operating costs | 1,464,497 | 1,257,048 | 1,581,663 |
Operating result | 102,229 | 61,392 | 86,248 |
Financial income/costs | -41,317 | -41,317 | -27,544 |
Profit before tax | 60,912 | 20,075 | 58,704 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 60,912 | 20,075 | 58,704 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 598,206 |
Total current assets | 1,342,517 | 1,342,517 | 809,049 |
Total assets | 1,342,517 | 1,342,517 | 1,407,255 |
Short term debt | 15,156 | 15,156 | 699,525 |
Long term debt | 946,838 | 946,838 | 388,889 |
Total liabilities | 961,994 | 961,994 | 1,088,414 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 350,523 | 350,523 | 288,841 |
Total equity | 380,523 | 380,523 | 318,841 |
Total equity and liabilities | 1,342,517 | 1,342,517 | 1,407,255 |
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