Organization
- CEO
- MA
- Chairman of the board
- TL
Torleif Lilløy1971
- Years since formation
- 24 years
- since Jun 16, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 14,424,791
- NOK
- Annual total result 2023
- 866,407
- NOK
- Total equity 2023
- 2,341,431
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
TL 1971 | Chairman | - |
EA | Board Member | - |
ME | Board Member | - |
OH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MA | Managing Director/CEO | 50 % directly |
AA | - | 25 % indirectly |
RW 1964 | - | 25 % indirectly |
Last update: Jul 5, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 50 % | |
MA | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 14,424,791 | 12,451,117 | 11,301,153 |
Annual Total Result | 866,407 | 757,885 | 349,878 |
Total assets | 5,572,460 | 4,993,260 | 4,765,467 |
Total liabilities | 3,231,030 | 3,518,223 | 3,448,315 |
Total equity | 2,341,431 | 1,475,037 | 1,317,152 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 14,424,791 | 12,451,117 | 11,301,153 |
Total operating costs | 13,334,614 | 11,494,980 | 10,863,312 |
Operating result | 1,090,177 | 956,137 | 437,841 |
Financial income/costs | 21,052 | 15,511 | 10,719 |
Profit before tax | 1,111,229 | 971,648 | 448,560 |
Total tax & extraordinary income/cost | 244,822 | 213,763 | 98,682 |
Annual Total Result | 866,407 | 757,885 | 349,878 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 87,674 | 138,909 | 195,660 |
Total current assets | 5,484,786 | 4,854,351 | 4,569,807 |
Total assets | 5,572,460 | 4,993,260 | 4,765,467 |
Short term debt | 3,231,030 | 3,518,223 | 3,448,315 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,231,030 | 3,518,223 | 3,448,315 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,241,431 | 1,375,037 | 1,217,152 |
Total equity | 2,341,431 | 1,475,037 | 1,317,152 |
Total equity and liabilities | 5,572,461 | 4,993,260 | 4,765,467 |
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