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A

AN-COM AS917 141 231

Accounting
Limited company
Sjøsenteret Vallø 3150 TOLVSRØD, Norge

Organization

CEO
Chairman of the board
Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
134
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
288,850
NOK
Annual total result 2023
-69,990
NOK
Total equity 2023
171,000
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly
Alternate Member-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
134
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -15,500
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
288,850
412,773
405,950
Annual Total Result
-69,990
-57,182
-40,746
Total assets
272,575
235,565
333,114
Total liabilities
101,575
135,065
237,107
Total equity
171,000
100,500
96,008

P&L

Year202320222021
Total operating income
288,850
412,773
405,950
Total operating costs
377,982
490,671
457,799
Operating result
-89,133
-77,898
-51,849
Financial income/costs
-598
4,588
-389
Profit before tax
-89,731
-73,310
-52,238
Total tax & extraordinary income/cost
-19,741
-16,128
-11,492
Annual Total Result
-69,990
-57,182
-40,746

Balance overview

Year202320222021
Total fixed assets
9,215
29,100
20,500
Total current assets
263,360
206,465
312,614
Total assets
272,575
235,565
333,114
Short term debt
101,575
135,065
139,107
Long term debt
0
0
98,000
Total liabilities
101,575
135,065
237,107
Contributed capital
171,000
100,500
100,500
Retained earnings
0
0
-4,493
Total equity
171,000
100,500
96,008
Total equity and liabilities
272,575
235,565
333,114

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
69.201
Industrial group
Accounting and bookkeeping