Organization
- CEO
- TN
Terje Næss1963
- Chairman of the board
- HS
Helge Sandvik1979
- Years since formation
- 15 years
- since Nov 3, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 8,926,230
- NOK
- Annual total result 2023
- 3,895,786
- NOK
- Total equity 2023
- 1,567,852
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TN 1963 | Managing Director/CEO | 51 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1979 | Chairman | 49 % indirectly |
TN 1963 | Board Member | 51 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TN 1963 | Managing Director/CEO, Board Member | 51 % directly |
HS 1979 | Chairman | 49 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TN 1963 | Ordinary shares | 51,000 | 51 % |
| Ordinary shares | 49,000 | 49 % |
Shares owned by the BERGEN REVISJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,926,230Operating profit 2023: NOK 4,925,984Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,926,230 | 8,059,846 | 7,274,585 |
Annual Total Result | 3,895,786 | 3,464,613 | 2,731,387 |
Total assets | 8,372,160 | 7,510,555 | 6,280,933 |
Total liabilities | 6,804,309 | 5,943,489 | 4,714,481 |
Total equity | 1,567,852 | 1,567,065 | 1,566,453 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,926,230 | 8,059,846 | 7,274,585 |
Total operating costs | 4,000,246 | 3,656,680 | 3,778,282 |
Operating result | 4,925,984 | 4,403,166 | 3,496,302 |
Financial income/costs | 68,637 | 38,635 | 5,475 |
Profit before tax | 4,994,621 | 4,441,801 | 3,501,777 |
Total tax & extraordinary income/cost | 1,098,835 | 977,188 | 770,390 |
Annual Total Result | 3,895,786 | 3,464,613 | 2,731,387 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 355,029 | 354,355 | 630,306 |
Total current assets | 8,017,131 | 7,156,200 | 5,650,627 |
Total assets | 8,372,160 | 7,510,555 | 6,280,933 |
Short term debt | 6,804,309 | 5,943,489 | 4,714,060 |
Long term debt | 0 | 0 | 421 |
Total liabilities | 6,804,309 | 5,943,489 | 4,714,481 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,467,852 | 1,467,065 | 1,466,453 |
Total equity | 1,567,852 | 1,567,065 | 1,566,453 |
Total equity and liabilities | 8,372,160 | 7,510,555 | 6,280,933 |
Classification
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
69.202
Industrial group
Auditing