Organization
- CEO
- JE
John Erik Kleven1962
- Chairman of the board
- JE
John Erik Kleven1962
- Years since formation
- 11 years
- since Nov 18, 2013
- 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 2023
- 1,873,837
- NOK
- Annual total result 2023
- -62,992
- NOK
- Total equity 2023
- 395,985
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JE 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JE 1962 | Chairman | 100 % directly |
SB 1946 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE 1962 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,873,837 | 1,900,799 | 1,842,552 |
Annual Total Result | -62,992 | 62,495 | 4,930 |
Total assets | 687,655 | 728,461 | 671,836 |
Total liabilities | 291,671 | 269,484 | 275,355 |
Total equity | 395,985 | 458,976 | 396,481 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,873,837 | 1,900,799 | 1,842,552 |
Total operating costs | 1,956,390 | 1,819,079 | 1,835,297 |
Operating result | -82,553 | 81,720 | 7,255 |
Financial income/costs | 2,559 | 794 | 606 |
Profit before tax | -79,994 | 82,514 | 7,861 |
Total tax & extraordinary income/cost | -17,002 | 20,019 | 2,931 |
Annual Total Result | -62,992 | 62,495 | 4,930 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 93,728 | 47,142 | 61,304 |
Total current assets | 593,928 | 681,319 | 610,532 |
Total assets | 687,655 | 728,461 | 671,836 |
Short term debt | 291,671 | 269,452 | 275,355 |
Long term debt | 0 | 33 | 0 |
Total liabilities | 291,671 | 269,484 | 275,355 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 365,985 | 428,976 | 366,481 |
Total equity | 395,985 | 458,976 | 396,481 |
Total equity and liabilities | 687,655 | 728,461 | 671,836 |
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