Organization
- CEO
- ØF
Øystein Falch1957
- Chairman of the board
- HM
- Years since formation
- 24 years
- since Oct 25, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 18,868,894
- NOK
- Annual total result 2023
- 851,427
- NOK
- Total equity 2023
- 1,500,000
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ØF 1957 | Managing Director/CEO | 34.97 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HM | Chairman | 5.01 % indirectly |
KH 1964 | Board Member | 4.5 % directly |
ØF 1957 | Board Member | 34.97 % indirectly |
AR 1967 | Board Member | 22.39 % indirectly |
KI 1970 | Board Member | - |
GB | Board Member | 4.5 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
ØF 1957 | Managing Director/CEO, Board Member | 34.97 % indirectly |
AR 1967 | Board Member | 22.39 % indirectly |
HN 1948 | - | 5.68 % indirectly |
HM | Chairman | 5.01 % indirectly |
DF 1990 | - | 5.01 % indirectly |
PF | - | 5.01 % indirectly |
TJ | - | 4.97 % indirectly |
KH 1964 | Board Member | 4.5 % directly |
GB | Board Member | 4.5 % directly |
KI | - | 2.82 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 2,250 | 75 % | |
Ordinary shares | 480 | 16 % | |
GB | Ordinary shares | 135 | 4.5 % |
KH 1964 | Ordinary shares | 135 | 4.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -158,374Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 18,868,894 | 17,851,282 | 16,208,553 |
Annual Total Result | 851,427 | 849,851 | 371,315 |
Total assets | 5,910,491 | 5,443,644 | 4,909,013 |
Total liabilities | 4,410,491 | 3,943,644 | 3,609,013 |
Total equity | 1,500,000 | 1,500,000 | 1,300,000 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 18,868,894 | 17,851,282 | 16,208,553 |
Total operating costs | 17,830,484 | 16,764,655 | 15,740,144 |
Operating result | 1,038,410 | 1,086,628 | 468,409 |
Financial income/costs | 109,356 | 2,947 | 9,892 |
Profit before tax | 1,147,766 | 1,089,575 | 478,301 |
Total tax & extraordinary income/cost | 296,339 | 239,724 | 106,986 |
Annual Total Result | 851,427 | 849,851 | 371,315 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 175,023 | 331,977 | 400,313 |
Total current assets | 5,735,467 | 5,111,667 | 4,508,700 |
Total assets | 5,910,491 | 5,443,644 | 4,909,013 |
Short term debt | 4,410,491 | 3,943,644 | 3,609,013 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,410,491 | 3,943,644 | 3,609,013 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 1,398,000 | 1,398,000 | 1,198,000 |
Total equity | 1,500,000 | 1,500,000 | 1,300,000 |
Total equity and liabilities | 5,910,491 | 5,443,644 | 4,909,013 |
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