Organization
- CEO
- RM
Ronald Magnussen1975
- Chairman of the board
- TB
Terje Brevik1973
- Years since formation
- 7 years
- since Feb 2, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 60,600
- 2 share classes
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 27,849,067
- NOK
- Annual total result 2023
- 4,408,228
- NOK
- Total equity 2023
- 176,037
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1975 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TB 1973 | Chairman | - |
RM 1975 | Board Member | - |
| Board Member | - | |
TA 1983 | Board Member | - |
ØG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60,000 | 99.01 % | |
| Class B shares | 600 | 0.99 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -102Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,849,067 | 22,706,772 | 19,714,944 |
Annual Total Result | 4,408,228 | 3,641,723 | 3,542,682 |
Total assets | 11,480,726 | 9,625,763 | 8,925,163 |
Total liabilities | 11,304,689 | 8,652,953 | 8,024,076 |
Total equity | 176,037 | 972,809 | 901,087 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,849,067 | 22,706,772 | 19,714,944 |
Total operating costs | 22,105,321 | 17,991,537 | 15,119,291 |
Operating result | 5,743,747 | 4,715,234 | 4,595,653 |
Financial income/costs | 11,018 | 1,513 | -6,837 |
Profit before tax | 5,754,764 | 4,716,748 | 4,588,816 |
Total tax & extraordinary income/cost | 1,346,536 | 1,075,025 | 1,046,134 |
Annual Total Result | 4,408,228 | 3,641,723 | 3,542,682 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 540,686 | 1,002,628 | 1,466,296 |
Total current assets | 10,940,040 | 8,623,135 | 7,458,867 |
Total assets | 11,480,726 | 9,625,763 | 8,925,163 |
Short term debt | 11,304,689 | 8,652,953 | 8,024,076 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 11,304,689 | 8,652,953 | 8,024,076 |
Contributed capital | 60,600 | 60,600 | 60,600 |
Retained earnings | 115,437 | 912,209 | 840,487 |
Total equity | 176,037 | 972,809 | 901,087 |
Total equity and liabilities | 11,480,726 | 9,625,763 | 8,925,163 |
Classification
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