Organization
- CEO
- SB
- Chairman of the board
- SB
- Years since formation
- 9 years
- since Aug 12, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 4,190,656
- NOK
- Annual total result 2023
- -427,654
- NOK
- Total equity 2023
- 2,605,785
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SB | Managing Director/CEO | 50 % indirectly |
Board
Name | Role | Shares |
---|---|---|
SB | Chairman | 50 % indirectly |
TJ 1984 | Board Member | 50 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SB | Managing Director/CEO, Chairman | 50 % indirectly |
TJ 1984 | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15,000 | 50 % | |
Ordinary shares | 15,000 | 50 % |
Shares owned by the LITTLE BIG SISTER AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 15,000 | 50 % | |
Ordinary shares | 15,000 | 37.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,190,656 | 5,629,350 | 4,187,340 |
Annual Total Result | -427,654 | 604,295 | 122,530 |
Total assets | 3,241,578 | 4,410,960 | 3,679,151 |
Total liabilities | 635,793 | 1,377,521 | 1,250,007 |
Total equity | 2,605,785 | 3,033,439 | 2,429,144 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 4,190,656 | 5,629,350 | 4,187,340 |
Total operating costs | 4,614,288 | 4,761,743 | 4,018,244 |
Operating result | -423,632 | 867,607 | 169,096 |
Financial income/costs | -4,022 | -586 | -3,294 |
Profit before tax | -427,654 | 867,021 | 165,803 |
Total tax & extraordinary income/cost | 0 | 262,726 | 43,273 |
Annual Total Result | -427,654 | 604,295 | 122,530 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 900,445 | 101,210 | 73,957 |
Total current assets | 2,341,134 | 4,309,750 | 3,605,194 |
Total assets | 3,241,578 | 4,410,960 | 3,679,151 |
Short term debt | 635,793 | 1,377,521 | 1,250,007 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 635,793 | 1,377,521 | 1,250,007 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,575,785 | 3,003,439 | 2,399,144 |
Total equity | 2,605,785 | 3,033,439 | 2,429,144 |
Total equity and liabilities | 3,241,578 | 4,410,960 | 3,679,151 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities