Organization
- CEO
- VS
Vidar Solberg1961
- Chairman of the board
- VS
Vidar Solberg1961
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 6,334,487
- NOK
- Annual total result 2023
- 246,963
- NOK
- Total equity 2023
- 1,189,993
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VS 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
VS 1961 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VS 1961 | - | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 50 % | |
| Ordinary shares | 5,000 | 50 % |
Shares owned by the PROBUS REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,334,487Operating profit 2023: NOK 285,934Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,334,487 | 5,598,016 | 8,022,998 |
Annual Total Result | 246,963 | 87,944 | -221,088 |
Total assets | 5,000,699 | 2,997,730 | 2,878,874 |
Total liabilities | 3,810,706 | 1,854,700 | 1,823,788 |
Total equity | 1,189,993 | 1,143,030 | 1,055,086 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,334,487 | 5,598,016 | 8,022,998 |
Total operating costs | 6,048,553 | 5,499,618 | 8,684,818 |
Operating result | 285,934 | 98,398 | -661,820 |
Financial income/costs | 30,683 | 14,404 | 378,375 |
Profit before tax | 316,618 | 112,802 | -283,445 |
Total tax & extraordinary income/cost | 69,655 | 24,858 | -62,357 |
Annual Total Result | 246,963 | 87,944 | -221,088 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 137,926 | 148,643 | 173,500 |
Total current assets | 4,862,773 | 2,849,087 | 2,705,374 |
Total assets | 5,000,699 | 2,997,730 | 2,878,874 |
Short term debt | 3,810,706 | 1,854,700 | 1,823,788 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,810,706 | 1,854,700 | 1,823,788 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,089,993 | 1,043,030 | 955,086 |
Total equity | 1,189,993 | 1,143,030 | 1,055,086 |
Total equity and liabilities | 5,000,699 | 2,997,730 | 2,878,874 |
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