Organization
- CEO
- TH
Trond Haven1966
- Chairman of the board
- TH
Trond Haven1966
- Years since formation
- 29 years
- since Sep 14, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 133
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 10,921,686
- NOK
- Annual total result 2023
- 687,405
- NOK
- Total equity 2023
- 1,333,947
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1966 | Managing Director/CEO | 39.85 % directly |
FO 1970 | Managing Director/CEO | 39.85 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1966 | Chairman | 39.85 % directly |
| Board Member | - | |
FO 1970 | Board Member | 39.85 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FO 1970 | Managing Director/CEO, Board Member | 39.85 % directly |
TH 1966 | Managing Director/CEO, Chairman | 39.85 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FO 1970 | Ordinary shares | 53 | 39.85 % |
TH 1966 | Ordinary shares | 53 | 39.85 % |
| Ordinary shares | 27 | 20.3 % |
Shares owned by the REGNSKAP SØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 27 | 20.3 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,921,686 | 9,381,354 |
Annual Total Result | 687,405 | 776,191 |
Total assets | 4,370,432 | 3,457,714 |
Total liabilities | 3,036,486 | 2,811,172 |
Total equity | 1,333,947 | 646,541 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,921,686 | 9,381,354 |
Total operating costs | 10,011,107 | 8,353,455 |
Operating result | 910,578 | 1,027,899 |
Financial income/costs | -7,612 | -16,488 |
Profit before tax | 902,966 | 1,011,411 |
Total tax & extraordinary income/cost | 215,561 | 235,220 |
Annual Total Result | 687,405 | 776,191 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 138,500 | 85,100 |
Total current assets | 4,231,932 | 3,372,614 |
Total assets | 4,370,432 | 3,457,714 |
Short term debt | 2,894,471 | 2,493,269 |
Long term debt | 142,015 | 317,903 |
Total liabilities | 3,036,486 | 2,811,172 |
Contributed capital | 106,000 | 106,000 |
Retained earnings | 1,227,947 | 540,541 |
Total equity | 1,333,947 | 646,541 |
Total equity and liabilities | 4,370,432 | 3,457,714 |
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