Organization
- CEO
- JA
- Chairman of the board
- GD
Gro Dahl Larsen1973
- Years since formation
- 20 years
- since Dec 13, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 46
Ownership
- Number of shares and share classes
- 1,500,006
- 2 share classes
- Total number of shareholders
- 10
- 5 companies, 5 persons
Financials
- Total operating income 2023
- 69,177,170
- NOK
- Annual total result 2023
- 11,310,952
- NOK
- Total equity 2023
- 6,000,002
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 20 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SA | Board Member | 20 % indirectly |
JA | Board Member | 20 % indirectly |
TA | Board Member | 20 % indirectly |
MH 1972 | Board Member | 20 % indirectly |
GD 1973 | Chairman | 20 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GD 1973 | Chairman | 20 % indirectly |
JA | Managing Director/CEO, Board Member | 20 % indirectly |
SA | Board Member | 20 % indirectly |
TA | Board Member | 20 % indirectly |
MH 1972 | Board Member | 20 % indirectly |
Last update: Dec 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 300,000 | 20 % | |
| Class B shares | 300,000 | 20 % | |
| Class B shares | 300,000 | 20 % | |
| Class B shares | 300,000 | 20 % | |
| Class B shares | 300,000 | 20 % | |
GD 1973 | A-shares | 2 | < 0.01 % |
JA | A-shares | 1 | < 0.01 % |
MH 1972 | A-shares | 1 | < 0.01 % |
SA | A-shares | 1 | < 0.01 % |
TA | A-shares | 1 | < 0.01 % |
Shares owned by the REVISORKOLLEGIET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 118,240 | 41.38 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 | 2020 |
|---|---|---|---|
Total operating income | 69,177,170 | 61,451,912 | 57,886,068 |
Annual Total Result | 11,310,952 | 11,085,724 | 11,082,906 |
Total assets | 35,600,931 | 33,423,088 | 31,432,223 |
Total liabilities | 29,600,929 | 27,421,938 | 25,419,024 |
Total equity | 6,000,002 | 6,001,150 | 6,013,199 |
P&L
| Year | 2022 | 2021 | 2020 |
|---|---|---|---|
Total operating income | 69,177,170 | 61,451,912 | 57,886,068 |
Total operating costs | 55,872,730 | 48,272,841 | 44,810,898 |
Operating result | 13,304,440 | 13,179,071 | 13,075,170 |
Financial income/costs | 947,720 | 773,528 | 930,369 |
Profit before tax | 14,252,160 | 13,952,599 | 14,005,539 |
Total tax & extraordinary income/cost | 2,941,208 | 2,866,875 | 2,922,633 |
Annual Total Result | 11,310,952 | 11,085,724 | 11,082,906 |
Balance overview
| Year | 2022 | 2021 | 2020 |
|---|---|---|---|
Total fixed assets | 3,464,902 | 3,505,334 | 4,748,576 |
Total current assets | 32,136,029 | 29,917,754 | 26,683,646 |
Total assets | 35,600,931 | 33,423,088 | 31,432,223 |
Short term debt | 29,600,929 | 27,421,938 | 25,419,024 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 29,600,929 | 27,421,938 | 25,419,024 |
Contributed capital | 1,508,651 | 1,508,651 | 1,508,651 |
Retained earnings | 4,491,351 | 4,492,499 | 4,504,548 |
Total equity | 6,000,002 | 6,001,150 | 6,013,199 |
Total equity and liabilities | 35,600,931 | 33,423,088 | 31,432,223 |
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