Organization
- CEO
- RS
Rune Sørensen1973
- Chairman of the board
- KO
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 123
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 8,339,307
- NOK
- Annual total result 2023
- 93,806
- NOK
- Total equity 2023
- 2,062,864
- NOK
Last update: Nov 15, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1973 | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KO | Chairman | - |
RS 1973 | Board Member | 33.33 % directly |
SS | Board Member | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1973 | Managing Director/CEO, Board Member | 33.33 % directly |
SS | Board Member | 33.33 % directly |
LA | - | 33.33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
LA | Ordinary shares | 41 | 33.33 % |
RS 1973 | Ordinary shares | 41 | 33.33 % |
SS | Ordinary shares | 41 | 33.33 % |
Shares owned by the VIS REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3 | 100 % | |
| NO0010161896 | 610 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,339,307Operating profit 2023: NOK 137,238Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,339,307 | 8,277,186 | 7,988,602 |
Annual Total Result | 93,806 | 501,315 | 393,397 |
Total assets | 5,221,372 | 4,841,602 | 4,289,709 |
Total liabilities | 3,158,508 | 2,872,544 | 2,821,966 |
Total equity | 2,062,864 | 1,969,058 | 1,467,743 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,339,307 | 8,277,186 | 7,988,602 |
Total operating costs | 8,202,069 | 7,592,959 | 7,463,296 |
Operating result | 137,238 | 684,227 | 525,307 |
Financial income/costs | -15,980 | -25,860 | -20,122 |
Profit before tax | 121,258 | 658,367 | 505,185 |
Total tax & extraordinary income/cost | 27,452 | 157,052 | 111,788 |
Annual Total Result | 93,806 | 501,315 | 393,397 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,884,144 | 1,893,152 | 1,896,440 |
Total current assets | 3,337,228 | 2,948,450 | 2,393,268 |
Total assets | 5,221,372 | 4,841,602 | 4,289,709 |
Short term debt | 2,326,008 | 1,950,044 | 1,809,466 |
Long term debt | 832,500 | 922,500 | 1,012,500 |
Total liabilities | 3,158,508 | 2,872,544 | 2,821,966 |
Contributed capital | 123,000 | 123,000 | 123,000 |
Retained earnings | 1,939,864 | 1,846,058 | 1,344,743 |
Total equity | 2,062,864 | 1,969,058 | 1,467,743 |
Total equity and liabilities | 5,221,372 | 4,841,602 | 4,289,709 |
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