Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 13 years
- since May 12, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 6,324,043
- NOK
- Annual total result 2023
- 351,538
- NOK
- Total equity 2023
- 1,285,920
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 47 % directly |
Board
| Name | Role | Shares |
|---|---|---|
LT 1966 | Board Member | - |
TJ 1957 | Board Member | 3 % directly |
HM | Chairman | 47 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 47 % directly | |
HM | Managing Director/CEO, Chairman | 47 % directly |
TJ 1957 | Board Member | 3 % directly |
IK 1963 | - | 3 % directly |
Last update: Dec 29, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 470 | 47 % | |
HM | Ordinary shares | 470 | 47 % |
IK 1963 | Ordinary shares | 30 | 3 % |
TJ 1957 | Ordinary shares | 30 | 3 % |
Shares owned by the AGIL KOMPETANSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,324,043 | 5,780,230 | 4,836,225 |
Annual Total Result | 351,538 | 287,093 | 23,947 |
Total assets | 2,670,165 | 2,480,387 | 2,019,258 |
Total liabilities | 1,384,245 | 1,306,005 | 928,969 |
Total equity | 1,285,920 | 1,174,382 | 1,090,289 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,324,043 | 5,780,230 | 4,836,225 |
Total operating costs | 5,930,821 | 5,439,542 | 4,810,358 |
Operating result | 393,221 | 340,688 | 25,867 |
Financial income/costs | 51,682 | 23,516 | 4,834 |
Profit before tax | 444,903 | 364,204 | 30,701 |
Total tax & extraordinary income/cost | 93,365 | 77,111 | 6,754 |
Annual Total Result | 351,538 | 287,093 | 23,947 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 267,807 | 212,344 | 184,264 |
Total current assets | 2,402,358 | 2,268,043 | 1,834,994 |
Total assets | 2,670,165 | 2,480,387 | 2,019,258 |
Short term debt | 1,384,245 | 1,306,005 | 928,969 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,384,245 | 1,306,005 | 928,969 |
Contributed capital | 450,000 | 450,000 | 450,000 |
Retained earnings | 835,920 | 724,382 | 640,289 |
Total equity | 1,285,920 | 1,174,382 | 1,090,289 |
Total equity and liabilities | 2,670,165 | 2,480,387 | 2,019,258 |
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