Organization
- CEO
- CB
- Chairman of the board
- AS
Audun Seierstad1970
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 59
Financials
- Total operating income 2023
- 46,479,307
- NOK
- Annual total result 2023
- 756,475
- NOK
- Total equity 2023
- 4,839,301
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EK 1957 | Deputy Chair | - |
SH 1966 | Board Member | - |
AS 1970 | Chairman | - |
IG | Board Member | - |
PK | Alternate Member | - |
BD 1975 | Board Member | - |
HF 1977 | Board Member | - |
AB 1984 | Alternate Member | - |
IE 1987 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jul 8, 2024
Ownership
Shares owned by the PILAR REGNSKAP SA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010161896 | 393 | < 0.01 % | |
| NO0010582521 | 653 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 46,479,307 | 41,273,664 |
Annual Total Result | 756,475 | -325,169 |
Total assets | 13,182,856 | 12,009,771 |
Total liabilities | 8,343,555 | 7,869,846 |
Total equity | 4,839,301 | 4,139,926 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 46,479,307 | 41,273,664 |
Total operating costs | 45,792,958 | 41,620,452 |
Operating result | 686,349 | -346,789 |
Financial income/costs | 82,889 | 30,786 |
Profit before tax | 769,238 | -316,003 |
Total tax & extraordinary income/cost | 12,763 | 9,166 |
Annual Total Result | 756,475 | -325,169 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,925,679 | 1,995,268 |
Total current assets | 11,257,177 | 10,014,504 |
Total assets | 13,182,856 | 12,009,771 |
Short term debt | 8,343,555 | 7,869,846 |
Long term debt | 0 | 0 |
Total liabilities | 8,343,555 | 7,869,846 |
Contributed capital | 520,189 | 577,289 |
Retained earnings | 4,319,112 | 3,562,637 |
Total equity | 4,839,301 | 4,139,926 |
Total equity and liabilities | 13,182,856 | 12,009,771 |
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