Organization
- CEO
- KØ
- Chairman of the board
- EH
Erlend Harestad1989
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 11
Financials
- Total operating income 2023
- 9,586,004
- NOK
- Annual total result 2023
- 28,161
- NOK
- Total equity 2023
- 3,400,599
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KØ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EH 1989 | Chairman | - |
RN 1967 | Alternate Member | - |
AC | Board Member | - |
LR 1958 | Alternate Member | - |
HB | Deputy Chair | - |
ME 1991 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jun 3, 2024
Ownership
Shares owned by the RENNESØY OG RANDABERG REKNESKAPSLAG SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010161896 | 372 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,586,004 | 9,632,110 | 8,964,053 |
Annual Total Result | 28,161 | -71,214 | -143,823 |
Total assets | 5,469,258 | 5,330,225 | 5,526,936 |
Total liabilities | 2,068,660 | 1,952,938 | 2,083,434 |
Total equity | 3,400,599 | 3,377,287 | 3,443,501 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,586,004 | 9,632,110 | 8,964,053 |
Total operating costs | 9,626,907 | 9,756,960 | 9,208,420 |
Operating result | -40,903 | -124,850 | -244,367 |
Financial income/costs | 86,599 | 44,020 | 61,014 |
Profit before tax | 45,696 | -80,830 | -183,353 |
Total tax & extraordinary income/cost | 17,535 | -9,616 | -39,530 |
Annual Total Result | 28,161 | -71,214 | -143,823 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 62,355 | 74,474 | 95,898 |
Total current assets | 5,406,903 | 5,255,751 | 5,431,038 |
Total assets | 5,469,258 | 5,330,225 | 5,526,936 |
Short term debt | 2,068,660 | 1,952,938 | 2,083,434 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,068,660 | 1,952,938 | 2,083,434 |
Contributed capital | 541,250 | 546,100 | 541,100 |
Retained earnings | 2,859,349 | 2,831,187 | 2,902,401 |
Total equity | 3,400,599 | 3,377,287 | 3,443,501 |
Total equity and liabilities | 5,469,258 | 5,330,225 | 5,526,936 |
Classification
Category
Type of organization
Co-operative
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