Organization
- CEO
- TW
Torstein Walmann1964
- Chairman of the board
- FB
Frede Baumann1955
- Years since formation
- 25 years
- since Oct 26, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 2,339,480
- NOK
- Annual total result 2023
- 368,600
- NOK
- Total equity 2023
- 100,736
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TW 1964 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
OA 1954 | Board Member | 60 % indirectly |
FB 1955 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OA 1954 | Board Member | 60 % indirectly |
CT | - | 15 % indirectly |
CE 1989 | - | 15 % indirectly |
AG 1956 | - | 10 % indirectly |
Last update: Jan 10, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 19,225,396Operating profit 2023: NOK 2,557,638Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,339,480 | 2,280,691 | 2,244,147 |
Annual Total Result | 368,600 | 478,380 | 489,019 |
Total assets | 973,123 | 1,148,929 | 1,240,625 |
Total liabilities | 872,387 | 1,048,192 | 1,139,875 |
Total equity | 100,736 | 100,737 | 100,750 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,339,480 | 2,280,691 | 2,244,147 |
Total operating costs | 1,869,736 | 1,668,333 | 1,617,198 |
Operating result | 469,744 | 612,358 | 626,948 |
Financial income/costs | 2,820 | 954 | 0 |
Profit before tax | 472,564 | 613,312 | 626,948 |
Total tax & extraordinary income/cost | 103,964 | 134,932 | 137,929 |
Annual Total Result | 368,600 | 478,380 | 489,019 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 973,123 | 1,148,929 | 1,240,625 |
Total assets | 973,123 | 1,148,929 | 1,240,625 |
Short term debt | 872,387 | 1,048,192 | 1,139,875 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 872,387 | 1,048,192 | 1,139,875 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 736 | 737 | 750 |
Total equity | 100,736 | 100,737 | 100,750 |
Total equity and liabilities | 973,123 | 1,148,929 | 1,240,625 |
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