Organization
- CEO
- SG
- Chairman of the board
- SG
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 950
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 293,540
- NOK
- Annual total result 2023
- -141,516
- NOK
- Total equity 2023
- 977,174
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SG | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SG | Chairman | 100 % directly |
UG | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SG | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SG | Ordinary shares | 950 | 100 % |
Shares owned by the ØKAD PARTNER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35 | 35 % | |
| NO0010388846 | 13,910 | 0.18 % | |
| NO0010373368 | 5 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 293,540 | 196,100 | 152,150 |
Annual Total Result | -141,516 | 70,506 | 44,512 |
Total assets | 1,482,142 | 1,556,292 | 1,424,964 |
Total liabilities | 504,968 | 437,603 | 376,780 |
Total equity | 977,174 | 1,118,690 | 1,048,184 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 293,540 | 196,100 | 152,150 |
Total operating costs | 116,087 | 102,401 | 94,275 |
Operating result | 177,453 | 93,699 | 57,875 |
Financial income/costs | -277,698 | -3,308 | -809 |
Profit before tax | -100,245 | 90,392 | 57,067 |
Total tax & extraordinary income/cost | 41,271 | 19,886 | 12,555 |
Annual Total Result | -141,516 | 70,506 | 44,512 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 651,541 | 919,727 | 921,227 |
Total current assets | 830,601 | 636,565 | 503,737 |
Total assets | 1,482,142 | 1,556,292 | 1,424,964 |
Short term debt | 454,968 | 387,603 | 326,780 |
Long term debt | 50,000 | 50,000 | 50,000 |
Total liabilities | 504,968 | 437,603 | 376,780 |
Contributed capital | 950,000 | 950,000 | 950,000 |
Retained earnings | 27,174 | 168,690 | 98,184 |
Total equity | 977,174 | 1,118,690 | 1,048,184 |
Total equity and liabilities | 1,482,142 | 1,556,292 | 1,424,964 |
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