Organization
- CEO
- GM
Gudrun Moen1970
- Chairman of the board
- AV
Andreas Vik1972
- Operation time
- 13 years
- - Jun 28, 2011 to May 6, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
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 2022
- 5,373,547
- NOK
- Annual total result 2022
- 461,235
- NOK
- Total equity 2022
- 1,298,379
- NOK
Last update: Jan 13, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GM 1970 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AV 1972 | Chairman | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG 1969 | - | 16.39 % indirectly |
AA 1971 | - | 6.28 % indirectly |
Last update: Apr 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -569,000Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 5,373,547 | 4,917,509 |
Annual Total Result | 461,235 | 610,228 |
Total assets | 2,559,100 | 2,253,676 |
Total liabilities | 1,260,721 | 1,016,532 |
Total equity | 1,298,379 | 1,237,144 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 5,373,547 | 4,917,509 |
Total operating costs | 4,776,668 | 4,135,201 |
Operating result | 596,880 | 782,308 |
Financial income/costs | -134 | 35 |
Profit before tax | 596,746 | 782,343 |
Total tax & extraordinary income/cost | 135,511 | 172,115 |
Annual Total Result | 461,235 | 610,228 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 2,034 |
Total current assets | 2,559,100 | 2,251,642 |
Total assets | 2,559,100 | 2,253,676 |
Short term debt | 1,260,720 | 1,011,611 |
Long term debt | 1 | 4,921 |
Total liabilities | 1,260,721 | 1,016,532 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 1,198,379 | 1,137,144 |
Total equity | 1,298,379 | 1,237,144 |
Total equity and liabilities | 2,559,100 | 2,253,676 |
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