Organization
- CEO
- RS
Roger Stålby1956
- Chairman of the board
- RS
Roger Stålby1956
- Years since formation
- 11 years
- since Jul 2, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -14,923
- NOK
- Total equity 2023
- 2,430,775
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1956 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1956 | Chairman | 100 % indirectly |
WS | Deputy Chair | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1956 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the LADE REGNSKAP HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,370 | 100 % | |
| Ordinary shares | 2,200 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -101Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -14,923 | -18,302 | -518,062 |
Total assets | 2,674,804 | 2,675,465 | 2,856,717 |
Total liabilities | 244,029 | 229,766 | 392,716 |
Total equity | 2,430,775 | 2,445,698 | 2,464,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,331 | 1,200 | 1,732 |
Operating result | -1,331 | -1,200 | -1,732 |
Financial income/costs | -13,592 | -22,264 | -521,284 |
Profit before tax | -14,923 | -23,464 | -523,016 |
Total tax & extraordinary income/cost | 0 | -5,162 | -4,954 |
Annual Total Result | -14,923 | -18,302 | -518,062 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 24,684 | 24,684 | 2,356,543 |
Total current assets | 2,650,120 | 2,650,781 | 500,174 |
Total assets | 2,674,804 | 2,675,465 | 2,856,717 |
Short term debt | 184,812 | 0 | 0 |
Long term debt | 59,217 | 229,766 | 392,716 |
Total liabilities | 244,029 | 229,766 | 392,716 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,400,775 | 2,415,698 | 2,434,000 |
Total equity | 2,430,775 | 2,445,698 | 2,464,000 |
Total equity and liabilities | 2,674,804 | 2,675,464 | 2,856,716 |
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