Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 19 years
- since Feb 8, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,223
- 2 share classes
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 4,999,669
- NOK
- Annual total result 2023
- 4,157,186
- NOK
- Total equity 2023
- 14,313,248
- NOK
Last update: Oct 26, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
JA | Managing Director/CEO | 50.53 % directly |
Board
Name | Role | Shares |
---|---|---|
JA | Chairman | 50.53 % directly |
Board Member | - | |
AS | Alternate Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JA | Managing Director/CEO, Chairman | 50.53 % directly |
CS | - | 49.47 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
CS | Class B shares | 605 | 49.47 % |
JA | Class B shares | 605 | 49.47 % |
JA | A-shares | 13 | 1.06 % |
Shares owned by the JON A SYVERSEN HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 50 | 33.33 % | |
Ordinary shares | 750 | 25 % | |
Preference shares | 975 | 5.84 % | |
Ordinary shares | 20,896 | 4.09 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,999,669Operating profit 2023: NOK 3,996,773Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,999,669 | 9,651,253 | 1,338,610 |
Annual Total Result | 4,157,186 | 8,591,610 | 629,654 |
Total assets | 16,724,730 | 15,860,602 | 9,189,318 |
Total liabilities | 2,411,482 | 5,704,540 | 2,780,862 |
Total equity | 14,313,248 | 10,156,062 | 6,408,456 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,999,669 | 9,651,253 | 1,338,610 |
Total operating costs | 1,002,896 | 1,054,374 | 755,514 |
Operating result | 3,996,773 | 8,596,879 | 583,096 |
Financial income/costs | 160,413 | 25,486 | 56,470 |
Profit before tax | 4,157,186 | 8,622,365 | 639,566 |
Total tax & extraordinary income/cost | 0 | 30,755 | 9,912 |
Annual Total Result | 4,157,186 | 8,591,610 | 629,654 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,220,923 | 6,176,990 | 6,858,333 |
Total current assets | 10,503,807 | 9,683,612 | 2,330,985 |
Total assets | 16,724,730 | 15,860,602 | 9,189,318 |
Short term debt | 2,411,482 | 5,704,540 | 1,780,862 |
Long term debt | 0 | 0 | 1,000,000 |
Total liabilities | 2,411,482 | 5,704,540 | 2,780,862 |
Contributed capital | 1,510,800 | 1,510,800 | 1,510,800 |
Retained earnings | 12,802,448 | 8,645,262 | 4,897,656 |
Total equity | 14,313,248 | 10,156,062 | 6,408,456 |
Total equity and liabilities | 16,724,730 | 15,860,602 | 9,189,318 |
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