Organization
- CEO
- AJ
- Chairman of the board
- AJ
- Years since formation
- 11 years
- since Jan 5, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 2 share classes
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 171,319
- NOK
- Annual total result 2023
- 549,412
- NOK
- Total equity 2023
- 4,667,901
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO | 6.67 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | 6.67 % directly |
TR | Board Member | 46.67 % directly |
| Board Member | 46.67 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 46.67 % directly | |
TR | Board Member | 46.67 % directly |
AJ | Managing Director/CEO, Chairman | 6.67 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 14 | 46.67 % | |
TR | Class B shares | 14 | 46.67 % |
AJ | A-shares | 2 | 6.67 % |
Shares owned by the FALEX AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 300 | 100 % | |
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 171,319Operating profit 2023: NOK 31,598Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 171,319 | 234,218 |
Annual Total Result | 549,412 | 2,092,371 |
Total assets | 6,486,827 | 4,259,014 |
Total liabilities | 1,818,926 | 140,525 |
Total equity | 4,667,901 | 4,118,489 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 171,319 | 234,218 |
Total operating costs | 139,722 | 81,550 |
Operating result | 31,598 | 152,669 |
Financial income/costs | 527,791 | 1,976,039 |
Profit before tax | 559,389 | 2,128,708 |
Total tax & extraordinary income/cost | 9,977 | 36,337 |
Annual Total Result | 549,412 | 2,092,371 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 6,395,267 | 4,004,168 |
Total current assets | 91,560 | 254,846 |
Total assets | 6,486,827 | 4,259,014 |
Short term debt | 1,818,926 | 140,525 |
Long term debt | 0 | 0 |
Total liabilities | 1,818,926 | 140,525 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 4,637,901 | 4,088,489 |
Total equity | 4,667,901 | 4,118,489 |
Total equity and liabilities | 6,486,827 | 4,259,014 |
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