Organization
- CEO
- ØR
Øystein Rugtveit1968
- Chairman of the board
- BD
Bernt Dahle1958
- Years since formation
- 23 years
- since Jan 23, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 14
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 12,120,966
- NOK
- Annual total result 2023
- -1,684,505
- NOK
- Total equity 2023
- -700,728
- NOK
Last update: Oct 26, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØR 1968 | Managing Director/CEO | 34 % directly |
LH 1965 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BD 1958 | Chairman | 8.96 % indirectly |
ØR 1968 | Board Member | 34 % directly |
HL | Board Member | 6.64 % indirectly |
AW | Alternate Member | 7.44 % indirectly |
SJ | Alternate Member | 7.37 % indirectly |
OA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØR 1968 | Managing Director/CEO, Board Member | 34 % directly |
BD 1958 | Chairman | 8.96 % indirectly |
MH 1943 | - | 7.44 % indirectly |
AW | Alternate Member | 7.44 % indirectly |
HW | - | 7.44 % indirectly |
SR | - | 7.44 % indirectly |
SJ | Alternate Member | 7.37 % indirectly |
HL | Board Member | 6.64 % indirectly |
AK | - | 6.64 % indirectly |
JH | - | 6.64 % indirectly |
Last update: Jan 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 66 | 66 % | |
ØR 1968 | Ordinary shares | 34 | 34 % |
Shares owned by the VESTMAR REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 402 | 33.36 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,910Operating profit 2023: NOK -728,121Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,120,966 | 11,982,218 | 11,905,017 |
Annual Total Result | -1,684,505 | -729,384 | 355,331 |
Total assets | 5,083,447 | 4,646,156 | 4,199,166 |
Total liabilities | 5,784,176 | 3,662,379 | 2,486,005 |
Total equity | -700,728 | 983,776 | 1,713,160 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,120,966 | 11,982,218 | 11,905,017 |
Total operating costs | 14,146,236 | 12,909,926 | 11,442,766 |
Operating result | -2,025,270 | -927,708 | 462,251 |
Financial income/costs | -134,304 | -7,345 | -6,697 |
Profit before tax | -2,159,574 | -935,053 | 455,554 |
Total tax & extraordinary income/cost | -475,069 | -205,669 | 100,223 |
Annual Total Result | -1,684,505 | -729,384 | 355,331 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,956,532 | 710,663 | 488,094 |
Total current assets | 3,126,915 | 3,935,493 | 3,711,072 |
Total assets | 5,083,447 | 4,646,156 | 4,199,166 |
Short term debt | 4,097,919 | 3,545,245 | 2,096,736 |
Long term debt | 1,686,256 | 117,135 | 389,269 |
Total liabilities | 5,784,176 | 3,662,379 | 2,486,005 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -800,728 | 883,776 | 1,613,160 |
Total equity | -700,728 | 983,776 | 1,713,160 |
Total equity and liabilities | 5,083,447 | 4,646,156 | 4,199,166 |
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