Organization
- CEO
- MS
- Chairman of the board
- SM
- Years since formation
- 7 years
- since Jul 25, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 7,164,561
- NOK
- Total equity 2023
- 18,198,599
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MS | Managing Director/CEO | 12.6 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SM | Chairman | - |
MS | Board Member | 12.6 % indirectly |
TH 1982 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SW | - | 29.4 % indirectly |
MS | Managing Director/CEO, Board Member | 12.6 % indirectly |
TS 1939 | - | 1.51 % indirectly |
PB 1957 | - | 1.47 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,480 | 58 % | |
Ordinary shares | 2,520 | 42 % |
Shares owned by the AMESTO ACCOUNTHOUSE DRAMMEN HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,177,584 | 80.22 % | |
Ordinary shares | 147 | 49 % | |
Ordinary shares | 34 | 34 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 17,061,325Operating profit 2023: NOK -2,439,678Employees: 8
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 7,164,561 | 5,385,771 |
Total assets | 25,200,161 | 24,107,568 |
Total liabilities | 7,001,563 | 6,073,531 |
Total equity | 18,198,599 | 18,034,037 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 89,395 | 74,061 |
Operating result | -89,395 | -74,061 |
Financial income/costs | 7,246,176 | 5,459,832 |
Profit before tax | 7,156,781 | 5,385,771 |
Total tax & extraordinary income/cost | -7,780 | 0 |
Annual Total Result | 7,164,561 | 5,385,771 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 19,164,417 | 19,156,637 |
Total current assets | 6,035,744 | 4,950,931 |
Total assets | 25,200,161 | 24,107,568 |
Short term debt | 7,001,563 | 6,073,531 |
Long term debt | 0 | 0 |
Total liabilities | 7,001,563 | 6,073,531 |
Contributed capital | 16,442,307 | 16,442,307 |
Retained earnings | 1,756,292 | 1,591,730 |
Total equity | 18,198,599 | 18,034,037 |
Total equity and liabilities | 25,200,162 | 24,107,568 |
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