Organization
- CEO
- CS
Christian Sperre1982
- Chairman of the board
- CS
Christian Sperre1982
- Years since formation
- 20 years
- since Feb 9, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 4
- 2 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 10,286,450
- NOK
- Annual total result 2023
- 3,532
- NOK
- Total equity 2023
- 153,353
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CS 1982 | Managing Director/CEO | 93 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
CS 1982 | Chairman | 93 % indirectly |
TA | Board Member | 1 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CS 1982 | Managing Director/CEO, Chairman | 93 % indirectly |
TL 1983 | - | 5 % indirectly |
SA 1985 | - | 1 % directly |
TA | Board Member | 1 % directly |
Last update: Nov 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 930 | 93 % | |
| Ordinary shares | 50 | 5 % | |
SA 1985 | Ordinary shares | 10 | 1 % |
TA | Ordinary shares | 10 | 1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 430,000Operating profit 2023: NOK 385,413Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,286,450 | 8,896,605 | 7,182,910 |
Annual Total Result | 3,532 | 3,305 | 20,967 |
Total assets | 2,173,794 | 2,116,000 | 1,739,230 |
Total liabilities | 2,020,442 | 1,966,179 | 1,592,714 |
Total equity | 153,353 | 149,821 | 146,515 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,286,450 | 8,896,605 | 7,182,910 |
Total operating costs | 10,241,466 | 8,820,594 | 7,105,321 |
Operating result | 44,983 | 76,011 | 77,589 |
Financial income/costs | -34,209 | -70,021 | -50,461 |
Profit before tax | 10,774 | 5,990 | 27,128 |
Total tax & extraordinary income/cost | 7,242 | 2,685 | 6,161 |
Annual Total Result | 3,532 | 3,305 | 20,967 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 360,398 | 336,828 | 283,106 |
Total current assets | 1,813,396 | 1,779,172 | 1,456,124 |
Total assets | 2,173,794 | 2,116,000 | 1,739,230 |
Short term debt | 2,020,442 | 1,855,294 | 1,359,493 |
Long term debt | 0 | 110,885 | 233,221 |
Total liabilities | 2,020,442 | 1,966,179 | 1,592,714 |
Contributed capital | 300,050 | 300,050 | 300,050 |
Retained earnings | -146,697 | -150,229 | -153,535 |
Total equity | 153,353 | 149,821 | 146,515 |
Total equity and liabilities | 2,173,794 | 2,116,000 | 1,739,230 |
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