Organization
- CEO
- AE
Andreas Ekern1959
- Chairman of the board
- KR
Knut Røkke1967
- Years since formation
- 6 years
- since Sep 20, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 3,301,788
- NOK
- Annual total result 2023
- 120,862
- NOK
- Total equity 2023
- 76,013
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AE 1959 | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KR 1967 | Chairman | 50 % indirectly |
AE 1959 | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR 1967 | Chairman | 50 % indirectly |
| - | 25 % indirectly | |
AE 1959 | Managing Director/CEO, Board Member | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,301,788 | 2,380,265 | 1,868,469 |
Annual Total Result | 120,862 | 110,208 | 9,671 |
Total assets | 1,029,933 | 726,761 | 664,489 |
Total liabilities | 953,920 | 771,609 | 819,545 |
Total equity | 76,013 | -44,849 | -155,057 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,301,788 | 2,380,265 | 1,868,469 |
Total operating costs | 3,116,372 | 2,219,751 | 1,844,040 |
Operating result | 185,416 | 160,514 | 24,430 |
Financial income/costs | -30,464 | -16,402 | -13,441 |
Profit before tax | 154,952 | 144,112 | 10,989 |
Total tax & extraordinary income/cost | 34,090 | 33,904 | 1,318 |
Annual Total Result | 120,862 | 110,208 | 9,671 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,355 | 39,445 | 73,349 |
Total current assets | 1,024,578 | 687,316 | 591,140 |
Total assets | 1,029,933 | 726,761 | 664,489 |
Short term debt | 953,920 | 771,609 | 819,545 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 953,920 | 771,609 | 819,545 |
Contributed capital | 94,430 | 94,430 | 94,430 |
Retained earnings | -18,417 | -139,279 | -249,487 |
Total equity | 76,013 | -44,849 | -155,057 |
Total equity and liabilities | 1,029,933 | 726,761 | 664,489 |
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