Organization
- CEO
- KI
Knut Inge Sylta1959
- Chairman of the board
- KI
Knut Inge Sylta1959
- Years since formation
- 26 years
- since Apr 28, 1998
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 947,879
- NOK
- Annual total result 2023
- -170,717
- NOK
- Total equity 2023
- 12,433,023
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KI 1959 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KI 1959 | Chairman | 100 % directly |
BJ | Board Member | - |
AF 1984 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KI 1959 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KI 1959 | Ordinary shares | 1,000 | 100 % |
Shares owned by the PIA 55 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 66.67 % | |
| Ordinary shares | 240 | 40 % | |
| Ordinary shares | 116 | 40 % | |
| Ordinary shares | 500 | 20 % | |
| Ordinary shares | 60 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 947,879Operating profit 2023: NOK -464,468Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 947,879 | 942,560 | 968,500 |
Annual Total Result | -170,717 | -858,323 | -146,613 |
Total assets | 12,607,844 | 12,956,610 | 13,963,303 |
Total liabilities | 174,821 | 202,870 | 351,240 |
Total equity | 12,433,023 | 12,753,740 | 13,612,063 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 947,879 | 942,560 | 968,500 |
Total operating costs | 1,412,346 | 1,903,773 | 1,157,163 |
Operating result | -464,468 | -961,213 | -188,663 |
Financial income/costs | 293,751 | 102,891 | 42,050 |
Profit before tax | -170,717 | -858,323 | -146,613 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -170,717 | -858,323 | -146,613 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,567,000 | 5,450,110 | 5,307,179 |
Total current assets | 7,040,844 | 7,506,500 | 8,656,123 |
Total assets | 12,607,844 | 12,956,610 | 13,963,303 |
Short term debt | 174,821 | 202,870 | 351,240 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 174,821 | 202,870 | 351,240 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 12,333,023 | 12,653,740 | 13,512,063 |
Total equity | 12,433,023 | 12,753,740 | 13,612,063 |
Total equity and liabilities | 12,607,844 | 12,956,610 | 13,963,303 |
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