Organization
- CEO
- AV
Andreas Vik1972
- Chairman of the board
- AV
Andreas Vik1972
- Years since formation
- 5 years
- since Jul 15, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 27,816,000
- NOK
- Annual total result 2023
- -10,038,000
- NOK
- Total equity 2023
- 84,715,000
- NOK
Last update: Oct 25, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AV 1972 | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AV 1972 | Chairman | - |
BF 1961 | Board Member | - |
KG 1969 | Board Member | 16.39 % indirectly |
KT | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
KG 1969 | Board Member | 16.39 % indirectly |
AA 1971 | - | 6.28 % indirectly |
RS 1973 | - | 1.59 % indirectly |
Last update: May 25, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 100 % |
Shares owned by the AIDER KONSERN AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % | |
Ordinary shares | 4,400 | 100 % | |
Ordinary shares | 115,607 | 100 % | |
Ordinary shares | 100,000 | 100 % | |
Ordinary shares | 100,000 | 100 % | |
Ordinary shares | 18,760 | 100 % | |
Ordinary shares | 195,455 | 100 % | |
Ordinary shares | 111,000 | 100 % | |
Ordinary shares | 800 | 100 % | |
Ordinary shares | 10 | 100 % | |
Ordinary shares | 102 | 100 % | |
Ordinary shares | 500 | 100 % | |
Ordinary shares | 1,000 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
A-shares | 100,000 | 100 % | |
Class B shares | 99,999 | 100 % | |
Class B shares | 100,000 | 100 % | |
Class B shares | 100,000 | 100 % | |
Class B shares | 100,000 | 100 % | |
Class B shares | 100,000 | 100 % | |
Ordinary shares | 30,000 | 100 % | |
Class B shares | 100,000 | 100 % | |
Ordinary shares | 50 | 100 % | |
Ordinary shares | 1,500 | 100 % | |
Ordinary shares | 685 | 100 % | |
Ordinary shares | 1,000 | 100 % | |
Ordinary shares | 100,000 | 100 % | |
Ordinary shares | 96,000 | 96 % | |
Ordinary shares | 900 | 90 % | |
Ordinary shares | 2,400 | 80 % | |
A-shares | 52,278 | 75.88 % | |
Ordinary shares | 1,167 | 70.01 % | |
Ordinary shares | 70 | 70 % | |
Ordinary shares | 70,000 | 70 % | |
Ordinary shares | 17,388 | 23.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -569,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 27,816,000 | 42,522,000 | 12,530,596 |
Annual Total Result | -10,038,000 | 33,221,000 | 12,188,485 |
Total assets | 1,191,910,000 | 776,091,000 | 254,291,186 |
Total liabilities | 1,107,195,000 | 681,338,000 | 192,758,754 |
Total equity | 84,715,000 | 94,753,000 | 61,532,432 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 27,816,000 | 42,522,000 | 12,530,596 |
Total operating costs | 54,063,000 | 26,733,000 | 17,517,491 |
Operating result | -26,247,000 | 15,789,000 | -4,986,895 |
Financial income/costs | 13,379,000 | 22,265,000 | 17,329,595 |
Profit before tax | -12,868,000 | 38,054,000 | 12,342,700 |
Total tax & extraordinary income/cost | -2,830,000 | 4,833,000 | 154,215 |
Annual Total Result | -10,038,000 | 33,221,000 | 12,188,485 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 751,850,000 | 612,100,000 | 229,425,086 |
Total current assets | 440,060,000 | 163,991,000 | 24,866,100 |
Total assets | 1,191,910,000 | 776,091,000 | 254,291,186 |
Short term debt | 213,442,000 | 192,597,000 | 98,427,249 |
Long term debt | 893,753,000 | 488,741,000 | 94,331,505 |
Total liabilities | 1,107,195,000 | 681,338,000 | 192,758,754 |
Contributed capital | 45,566,000 | 45,566,000 | 45,565,971 |
Retained earnings | 39,149,000 | 49,187,000 | 15,966,461 |
Total equity | 84,715,000 | 94,753,000 | 61,532,432 |
Total equity and liabilities | 1,191,910,000 | 776,091,000 | 254,291,186 |
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