Organization
- CEO
- TF
- Chairman of the board
- AÅ
Arne Åsstuen1952
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 180
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,631,318
- NOK
- Annual total result 2023
- -153,175
- NOK
- Total equity 2023
- 1,694,295
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TF | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AÅ 1952 | Chairman | - |
HB 1967 | Board Member | - |
SE | Board Member | - |
HR 1976 | Board Member | - |
DT | Alternate Member | - |
Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 180 | 100 % |
Shares owned by the DITT REGNSKAP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010161896 | 353 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,631,318 | 5,967,216 | 5,629,918 |
Annual Total Result | -153,175 | 199,764 | 199,740 |
Total assets | 3,021,494 | 3,071,639 | 2,804,192 |
Total liabilities | 1,327,201 | 1,224,170 | 1,156,486 |
Total equity | 1,694,295 | 1,847,469 | 1,647,706 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,631,318 | 5,967,216 | 5,629,918 |
Total operating costs | 6,874,679 | 5,728,911 | 5,382,919 |
Operating result | -243,361 | 238,305 | 246,999 |
Financial income/costs | 47,047 | 17,776 | 9,077 |
Profit before tax | -196,314 | 256,081 | 256,076 |
Total tax & extraordinary income/cost | -43,139 | 56,317 | 56,336 |
Annual Total Result | -153,175 | 199,764 | 199,740 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 73,614 | 7,989 | 9,961 |
Total current assets | 2,947,880 | 3,063,650 | 2,794,231 |
Total assets | 3,021,494 | 3,071,639 | 2,804,192 |
Short term debt | 1,327,201 | 1,224,170 | 1,156,486 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,327,201 | 1,224,170 | 1,156,486 |
Contributed capital | 180,000 | 180,000 | 180,000 |
Retained earnings | 1,514,295 | 1,667,469 | 1,467,706 |
Total equity | 1,694,295 | 1,847,469 | 1,647,706 |
Total equity and liabilities | 3,021,496 | 3,071,639 | 2,804,192 |
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