Organization
- CEO
- TJ
Tåle Johnsen1972
- Chairman of the board
- RS
Roger Skogly1971
- Years since formation
- 29 years
- since Oct 11, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 159,964
- 1 share class
- Total number of shareholders
- 9
- 5 companies, 4 persons
- Belongs to group of
Financials
- Total operating income 2023
- 29,090,021
- NOK
- Annual total result 2023
- 5,785,355
- NOK
- Total equity 2023
- 5,974,198
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TJ 1972 | Managing Director/CEO | 17.67 % directly 15.94 % indirectly 1.74 % |
Board
| Name | Role | Shares |
|---|---|---|
TJ 1972 | Board Member | 17.67 % directly 15.94 % indirectly 1.74 % |
BK | Board Member | 17.67 % directly 7.17 % indirectly 10.5 % |
ST 1961 | Board Member | 17.67 % directly |
RS 1971 | Chairman | 17.67 % directly 15.94 % indirectly 1.74 % |
HS | Board Member | - |
ØS | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ST 1961 | Board Member | 17.67 % directly |
OF 1959 | - | 17.67 % indirectly |
RS 1971 | Chairman | 17.67 % directly 15.94 % indirectly 1.74 % |
TJ 1972 | Managing Director/CEO, Board Member | 17.67 % directly 15.94 % indirectly 1.74 % |
BK | Board Member | 17.67 % directly 7.17 % indirectly 10.5 % |
Last update: Feb 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 28,268 | 17.67 % | |
ST 1961 | Ordinary shares | 28,268 | 17.67 % |
RS 1971 | Ordinary shares | 25,492 | 15.94 % |
TJ 1972 | Ordinary shares | 25,492 | 15.94 % |
| Ordinary shares | 18,624 | 11.64 % | |
| Ordinary shares | 16,797 | 10.5 % | |
BK | Ordinary shares | 11,471 | 7.17 % |
| Ordinary shares | 2,776 | 1.74 % | |
| Ordinary shares | 2,776 | 1.74 % |
Shares owned by the ALPHA REVISJON AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,180 | 100 % | |
| Ordinary shares | 18,624 | 11.64 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 29,090,021Operating profit 2023: NOK 5,737,814Employees: 17
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,090,021 | 27,521,250 | 24,415,520 |
Annual Total Result | 5,785,355 | 6,422,350 | 5,182,927 |
Total assets | 13,222,011 | 13,303,796 | 11,754,215 |
Total liabilities | 7,247,813 | 9,514,954 | 8,887,722 |
Total equity | 5,974,198 | 3,788,843 | 2,866,492 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 29,090,021 | 27,521,250 | 24,415,520 |
Total operating costs | 23,352,207 | 19,927,079 | 18,817,381 |
Operating result | 5,737,814 | 7,594,171 | 5,598,139 |
Financial income/costs | 1,315,264 | 500,672 | 814,575 |
Profit before tax | 7,053,078 | 8,094,843 | 6,412,713 |
Total tax & extraordinary income/cost | 1,267,723 | 1,672,493 | 1,229,786 |
Annual Total Result | 5,785,355 | 6,422,350 | 5,182,927 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 456,861 | 408,134 | 390,830 |
Total current assets | 12,765,150 | 12,895,662 | 11,363,384 |
Total assets | 13,222,011 | 13,303,796 | 11,754,215 |
Short term debt | 7,247,813 | 9,514,954 | 8,887,722 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,247,813 | 9,514,954 | 8,887,722 |
Contributed capital | 141,340 | 141,340 | 141,340 |
Retained earnings | 5,832,858 | 3,647,503 | 2,725,152 |
Total equity | 5,974,198 | 3,788,843 | 2,866,492 |
Total equity and liabilities | 13,222,011 | 13,303,796 | 11,754,215 |
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