Organization
- CEO
- EA
- Chairman of the board
- BA
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 79
Ownership
- Number of shares and share classes
- 277,194
- 1 share class
- Total number of shareholders
- 5
- 3 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 83,968,136
- NOK
- Annual total result 2023
- 1,192,242
- NOK
- Total equity 2023
- 12,983,233
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EA | Managing Director/CEO | 12.38 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BA | Chairman | - |
MS | Board Member | 4.33 % directly |
SS 1959 | Board Member | - |
BØ 1964 | Board Member | - |
GJ 1966 | Board Member | - |
OH 1978 | Alternate Member | - |
MS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EA | Managing Director/CEO | 12.38 % indirectly |
JK 1979 | - | 9.55 % indirectly |
BE | - | 5.06 % directly 5.05 % indirectly < 0.01 % |
MS | Board Member | 4.33 % directly |
LI | - | 1.23 % indirectly |
CO 1982 | - | 1.09 % indirectly |
Last update: Apr 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 190,738 | 68.81 % | |
| Ordinary shares | 34,000 | 12.27 % | |
| Ordinary shares | 26,456 | 9.54 % | |
BE | Ordinary shares | 14,000 | 5.05 % |
MS | Ordinary shares | 12,000 | 4.33 % |
Shares owned by the SPAREBANK 1 ØKONOMIPARTNER NORDMØRE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 350 | 100 % | |
| Ordinary shares | 120 | 100 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 100 | 1.11 % | |
| Ordinary shares | 4,360 | 0.49 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 164
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,968,136 | 83,430,923 | 50,960,329 |
Annual Total Result | 1,192,242 | 5,089,975 | 9,175,406 |
Total assets | 34,997,202 | 33,937,774 | 29,933,721 |
Total liabilities | 22,013,970 | 20,646,783 | 16,037,476 |
Total equity | 12,983,233 | 13,290,991 | 13,896,246 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 83,968,136 | 83,430,923 | 50,960,329 |
Total operating costs | 82,973,095 | 75,389,017 | 41,072,725 |
Operating result | 995,041 | 8,041,906 | 9,887,605 |
Financial income/costs | 511,132 | 79,074 | 1,433,499 |
Profit before tax | 1,506,173 | 8,120,980 | 11,321,103 |
Total tax & extraordinary income/cost | 313,931 | 3,031,005 | 2,145,697 |
Annual Total Result | 1,192,242 | 5,089,975 | 9,175,406 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,715,107 | 7,863,229 | 5,432,734 |
Total current assets | 29,282,094 | 26,074,545 | 24,500,987 |
Total assets | 34,997,202 | 33,937,774 | 29,933,721 |
Short term debt | 19,013,970 | 19,321,084 | 16,037,476 |
Long term debt | 3,000,000 | 1,325,698 | 0 |
Total liabilities | 22,013,970 | 20,646,783 | 16,037,476 |
Contributed capital | 323,842 | 323,842 | 200,000 |
Retained earnings | 12,659,391 | 12,967,149 | 13,696,246 |
Total equity | 12,983,233 | 13,290,991 | 13,896,246 |
Total equity and liabilities | 34,997,203 | 33,937,774 | 29,933,721 |
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