Organization
- Chairman of the board
- PS
Pål Stiansen1967
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,543,250
- NOK
- Annual total result 2023
- 556,212
- NOK
- Total equity 2023
- 350,351
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
PS 1967 | Chairman | 25 % indirectly |
HB | Board Member | 17.5 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PS 1967 | Chairman | 25 % indirectly |
PA | - | 25 % indirectly |
GH | - | 17.5 % indirectly |
HB | Board Member | 17.5 % indirectly |
OB | - | 10 % indirectly |
AM | - | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 39,589,380Operating profit 2023: NOK 4,370,842Employees: 19
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,543,250 | 12,392,846 | 12,636,357 |
Annual Total Result | 556,212 | 213,925 | 657,772 |
Total assets | 3,766,844 | 3,814,185 | 5,403,489 |
Total liabilities | 3,416,492 | 3,470,045 | 5,063,274 |
Total equity | 350,351 | 344,140 | 340,215 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 12,543,250 | 12,392,846 | 12,636,357 |
Total operating costs | 11,897,770 | 12,155,924 | 11,800,233 |
Operating result | 645,480 | 236,922 | 836,124 |
Financial income/costs | 67,231 | 37,370 | 7,301 |
Profit before tax | 712,711 | 274,293 | 843,425 |
Total tax & extraordinary income/cost | 156,499 | 60,368 | 185,653 |
Annual Total Result | 556,212 | 213,925 | 657,772 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,294 | 8,967 | 35,022 |
Total current assets | 3,763,550 | 3,805,218 | 5,368,467 |
Total assets | 3,766,844 | 3,814,185 | 5,403,489 |
Short term debt | 3,416,492 | 3,470,045 | 5,063,274 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,416,492 | 3,470,045 | 5,063,274 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 250,351 | 244,140 | 240,215 |
Total equity | 350,351 | 344,140 | 340,215 |
Total equity and liabilities | 3,766,844 | 3,814,185 | 5,403,489 |
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