Organization
- CEO
- OD
Olga Daffinrud1980
- Chairman of the board
- HW
- Years since formation
- 7 years
- since Jun 4, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 6,648,020
- NOK
- Annual total result 2023
- 696,790
- NOK
- Total equity 2023
- 952,119
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OD 1980 | Managing Director/CEO | 3.26 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BE | Board Member | 39.93 % indirectly |
OD 1980 | Board Member | 3.26 % indirectly |
HA | Board Member | 39.93 % indirectly |
HW | Chairman | - |
LD 1966 | Alternate Member | 3.26 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BE | Board Member | 39.93 % indirectly |
HA | Board Member | 39.93 % indirectly |
AL 1977 | - | 7.09 % indirectly |
HN 1971 | - | 3.26 % indirectly |
LD 1966 | Alternate Member | 3.26 % indirectly |
OD 1980 | Managing Director/CEO, Board Member | 3.26 % indirectly |
MA | - | 3.26 % indirectly |
Last update: May 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the WICAN REGNSKAP VESTFOLD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0004822503 | 75 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,624,635Operating profit 2023: NOK 1,054,132Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,648,020 | 6,079,719 | 5,116,373 |
Annual Total Result | 696,790 | 326,573 | -426,085 |
Total assets | 2,201,259 | 2,271,013 | 2,274,490 |
Total liabilities | 1,249,141 | 2,015,684 | 3,049,013 |
Total equity | 952,119 | 255,329 | -774,523 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,648,020 | 6,079,719 | 5,116,373 |
Total operating costs | 5,709,445 | 5,708,812 | 5,538,311 |
Operating result | 938,574 | 370,908 | -421,938 |
Financial income/costs | 12,536 | 47,776 | -35,769 |
Profit before tax | 951,111 | 418,684 | -457,707 |
Total tax & extraordinary income/cost | 254,321 | 92,111 | -31,622 |
Annual Total Result | 696,790 | 326,573 | -426,085 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 555,971 | 902,517 | 1,298,217 |
Total current assets | 1,645,289 | 1,368,496 | 976,273 |
Total assets | 2,201,259 | 2,271,013 | 2,274,490 |
Short term debt | 1,183,753 | 1,288,655 | 1,149,013 |
Long term debt | 65,388 | 727,029 | 1,900,000 |
Total liabilities | 1,249,141 | 2,015,684 | 3,049,013 |
Contributed capital | 1,294,430 | 1,294,430 | 494,430 |
Retained earnings | -342,311 | -1,039,101 | -1,268,953 |
Total equity | 952,119 | 255,329 | -774,523 |
Total equity and liabilities | 2,201,259 | 2,271,013 | 2,274,490 |
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