Organization
- CEO
- GA
- Chairman of the board
- GA
- Years since formation
- 29 years
- since Jul 11, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,934,058
- NOK
- Annual total result 2023
- 600,836
- NOK
- Total equity 2023
- 662,066
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
GA | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
GA | Chairman | 50 % directly |
TA 1959 | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GA | Managing Director/CEO, Chairman | 50 % directly |
TA 1959 | Board Member | 50 % directly |
Last update: Nov 28, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
GA | Ordinary shares | 100 | 50 % |
TA 1959 | Ordinary shares | 100 | 50 % |
Shares owned by the REGNSKAPSTJENESTER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010215684 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 2,934,058 | 2,602,945 |
Annual Total Result | 600,836 | 161,838 |
Total assets | 1,637,932 | 1,435,925 |
Total liabilities | 975,865 | 904,694 |
Total equity | 662,066 | 531,231 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 2,934,058 | 2,602,945 |
Total operating costs | 2,482,721 | 2,206,398 |
Operating result | 451,336 | 396,547 |
Financial income/costs | 242,260 | -154,059 |
Profit before tax | 693,596 | 242,488 |
Total tax & extraordinary income/cost | 92,760 | 80,650 |
Annual Total Result | 600,836 | 161,838 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 0 | 660,000 |
Total current assets | 1,637,932 | 775,925 |
Total assets | 1,637,932 | 1,435,925 |
Short term debt | 975,865 | 867,651 |
Long term debt | 0 | 37,043 |
Total liabilities | 975,865 | 904,694 |
Contributed capital | 30,000 | 100,000 |
Retained earnings | 632,066 | 431,231 |
Total equity | 662,066 | 531,231 |
Total equity and liabilities | 1,637,932 | 1,435,925 |
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