Organization
- CEO
- RE
Roger Eklund1978
- Chairman of the board
- EB
Eli Balke1974
- Years since formation
- 24 years
- since Sep 14, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 28
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 26,000,219
- NOK
- Annual total result 2023
- 1,529,498
- NOK
- Total equity 2023
- 4,398,356
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RE 1978 | Managing Director/CEO | 5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EB 1974 | Chairman | 5 % indirectly |
RK 1973 | Board Member | 5 % indirectly |
AB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS 1969 | - | 5 % indirectly |
| - | 5 % indirectly | |
RK 1973 | Board Member | 5 % indirectly |
EB 1974 | Chairman | 5 % indirectly |
RE 1978 | Managing Director/CEO | 5 % indirectly |
IB 1958 | - | 5 % indirectly |
AM | - | 5 % indirectly |
| - | 5 % indirectly | |
US 1962 | - | 5 % indirectly |
AE | - | 5 % indirectly |
Last update: May 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,283Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,000,219 | 23,578,067 | 21,962,908 |
Annual Total Result | 1,529,498 | 1,047,242 | 1,388,916 |
Total assets | 13,773,974 | 12,108,153 | 11,881,475 |
Total liabilities | 9,375,618 | 7,849,295 | 8,435,859 |
Total equity | 4,398,356 | 4,258,858 | 3,445,616 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 26,000,219 | 23,578,067 | 21,962,908 |
Total operating costs | 24,101,375 | 22,252,229 | 20,179,547 |
Operating result | 1,898,844 | 1,325,838 | 1,783,361 |
Financial income/costs | 62,263 | 18,728 | -2,369 |
Profit before tax | 1,961,107 | 1,344,566 | 1,780,992 |
Total tax & extraordinary income/cost | 431,609 | 297,324 | 392,076 |
Annual Total Result | 1,529,498 | 1,047,242 | 1,388,916 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,353,238 | 5,644,372 | 5,680,569 |
Total current assets | 8,420,736 | 6,463,781 | 6,200,906 |
Total assets | 13,773,974 | 12,108,153 | 11,881,475 |
Short term debt | 7,737,713 | 5,511,390 | 6,087,954 |
Long term debt | 1,637,905 | 2,337,905 | 2,347,905 |
Total liabilities | 9,375,618 | 7,849,295 | 8,435,859 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 3,898,356 | 3,758,858 | 2,945,616 |
Total equity | 4,398,356 | 4,258,858 | 3,445,616 |
Total equity and liabilities | 13,773,974 | 12,108,153 | 11,881,475 |
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