Organization
- CEO
- AW
Anita Westmann1978
- Chairman of the board
- AW
Anita Westmann1978
- Operation time
- 14 years
- - Dec 14, 2010 to Sep 19, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 13,161,749
- NOK
- Annual total result 2023
- 361,410
- NOK
- Total equity 2023
- 1,156,840
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AW 1978 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AW 1978 | Chairman | 100 % directly |
BG | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AW 1978 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jun 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AW 1978 | Ordinary shares | 100 | 100 % |
Shares owned by the AK REGNSKAPSSERVICE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,161,749 | 11,903,450 | 9,533,863 |
Annual Total Result | 361,410 | 65,525 | 192,585 |
Total assets | 10,720,650 | 9,734,530 | 9,422,217 |
Total liabilities | 9,563,810 | 8,939,100 | 8,692,312 |
Total equity | 1,156,840 | 795,430 | 729,905 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,161,749 | 11,903,450 | 9,533,863 |
Total operating costs | 12,207,729 | 11,430,082 | 9,091,825 |
Operating result | 954,020 | 473,368 | 442,038 |
Financial income/costs | -468,425 | -381,655 | -184,708 |
Profit before tax | 485,595 | 91,713 | 257,331 |
Total tax & extraordinary income/cost | 124,185 | 26,188 | 64,746 |
Annual Total Result | 361,410 | 65,525 | 192,585 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,046,252 | 8,891,021 | 7,150,742 |
Total current assets | 1,674,398 | 843,509 | 2,271,475 |
Total assets | 10,720,650 | 9,734,530 | 9,422,217 |
Short term debt | 4,049,787 | 3,113,917 | 2,141,888 |
Long term debt | 5,514,023 | 5,825,183 | 6,550,424 |
Total liabilities | 9,563,810 | 8,939,100 | 8,692,312 |
Contributed capital | 104,840 | 104,840 | 104,840 |
Retained earnings | 1,052,000 | 690,590 | 625,065 |
Total equity | 1,156,840 | 795,430 | 729,905 |
Total equity and liabilities | 10,720,650 | 9,734,530 | 9,422,217 |
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