RESULTAT & BALANSE AS
Operating
Salg av administrative tjenester som naturlig faller sammen med dette,
herunder å delta i andre selskaper med lignende virksomhet, og kjøp og
salg av aksjer og på annen måte gjøre seg interessert i andre
foretagender. Undervisning i form av kursvirksomhet kommer i tillegg.
Generell bedriftsrådgiving og finansrådgiving innen for
personalspørsmål og andre interne administrative tjenester.
Keywords
auditing
Organization
- CEO
- DC
- Chairman of the board
- DC
- Years since formation
- 20 years
- since Mar 1, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2024
- 963,033
- NOK
- Annual total result 2024
- 30,531
- NOK
- Total equity 2024
- 130,951
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DC | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DC | Chairman | 100 % directly |
LD 1961 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DC | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 25, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
DC | Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 963,033 | 1,169,772 | 1,094,041 |
Annual Total Result | 30,531 | 2,824 | 28,126 |
Total assets | 599,967 | 733,845 | 807,113 |
Total liabilities | 469,016 | 602,895 | 678,987 |
Total equity | 130,951 | 130,950 | 128,126 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 963,033 | 1,169,772 | 1,094,041 |
Total operating costs | 937,045 | 1,175,166 | 1,066,953 |
Operating result | 25,988 | -5,394 | 27,088 |
Financial income/costs | 14,897 | 10,130 | 3,127 |
Profit before tax | 40,885 | 4,736 | 30,214 |
Total tax & extraordinary income/cost | 10,354 | 1,912 | 2,088 |
Annual Total Result | 30,531 | 2,824 | 28,126 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 20,002 | 30,912 | 0 |
Total current assets | 579,965 | 702,934 | 807,113 |
Total assets | 599,967 | 733,845 | 807,113 |
Short term debt | 467,256 | 601,135 | 678,987 |
Long term debt | 1,760 | 1,760 | 0 |
Total liabilities | 469,016 | 602,895 | 678,987 |
Contributed capital | 104,000 | 104,000 | 104,000 |
Retained earnings | 26,951 | 26,950 | 24,126 |
Total equity | 130,951 | 130,950 | 128,126 |
Total equity and liabilities | 599,967 | 733,845 | 807,113 |
Classification
21st company classification
BETA
Small company
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
69.202
Industrial group
Auditing