Organization
- CEO
- DF
- Chairman of the board
- DF
- Years since formation
- 17 years
- since Apr 13, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 101
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 3,644,240
- NOK
- Annual total result 2023
- 110,078
- NOK
- Total equity 2023
- 505,976
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DF | Managing Director/CEO | 85.15 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DF | Chairman | 85.15 % directly |
SC | Board Member | 4.95 % directly |
HO 1990 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DF | Managing Director/CEO, Chairman | 85.15 % directly |
SC | Board Member | 4.95 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DF | Ordinary shares | 86 | 85.15 % |
| Ordinary shares | 10 | 9.9 % | |
SC | Ordinary shares | 5 | 4.95 % |
Shares owned by the JAVA SERVICES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 9.9 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,644,240 | 0 | 0 |
Annual Total Result | 110,078 | -36,111 | 37,015 |
Total assets | 1,258,838 | 988,544 | 991,725 |
Total liabilities | 752,862 | 592,646 | 559,717 |
Total equity | 505,976 | 395,898 | 432,008 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,644,240 | 0 | 0 |
Total operating costs | 3,503,176 | 2,986,375 | 2,802,225 |
Operating result | 141,065 | -46,385 | 46,848 |
Financial income/costs | 62 | 94 | 198 |
Profit before tax | 141,127 | -46,291 | 47,046 |
Total tax & extraordinary income/cost | 31,049 | -10,180 | 10,031 |
Annual Total Result | 110,078 | -36,111 | 37,015 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 38,131 | 61,528 | 62,928 |
Total current assets | 1,220,707 | 927,016 | 928,797 |
Total assets | 1,258,838 | 988,544 | 991,725 |
Short term debt | 752,862 | 592,646 | 559,717 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 752,862 | 592,646 | 559,717 |
Contributed capital | 91,000 | 91,000 | 91,000 |
Retained earnings | 414,976 | 304,898 | 341,008 |
Total equity | 505,976 | 395,898 | 432,008 |
Total equity and liabilities | 1,258,838 | 988,544 | 991,725 |
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