Organization
- CEO
- ÅK
Åse Karlsen1981
- Chairman of the board
- ØF
Øystein Førsund1964
- Years since formation
- 22 years
- since Sep 24, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 8
- 3 companies, 5 persons
Financials
- Total operating income 2023
- 7,429,434
- NOK
- Annual total result 2023
- 112,509
- NOK
- Total equity 2023
- 505,266
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÅK 1981 | Managing Director/CEO | 14.29 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØF 1964 | Chairman | 14.29 % directly |
SJ 1965 | Board Member | 14.29 % directly |
ÅK 1981 | Board Member | 14.29 % directly |
RM | Board Member | 14.29 % directly |
JG 1964 | Board Member | 14.29 % indirectly |
| Board Member | 14.29 % directly | |
VL 1965 | Board Member | 14.29 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VL 1965 | Board Member | 14.29 % indirectly |
RM | Board Member | 14.29 % directly |
JG 1964 | Board Member | 14.29 % indirectly |
ØF 1964 | Chairman | 14.29 % directly |
ÅK 1981 | Managing Director/CEO, Board Member | 14.29 % directly |
| Board Member | 14.29 % directly | |
SJ 1965 | Board Member | 14.29 % directly |
Last update: Dec 5, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ÅK 1981 | Ordinary shares | 14,285 | 14.29 % |
| Ordinary shares | 14,285 | 14.29 % | |
| Ordinary shares | 14,285 | 14.29 % | |
| Ordinary shares | 14,285 | 14.29 % | |
RM | Ordinary shares | 14,285 | 14.29 % |
SJ 1965 | Ordinary shares | 14,285 | 14.29 % |
ØF 1964 | Ordinary shares | 14,285 | 14.29 % |
| Ordinary shares | 5 | < 0.01 % |
Shares owned by the CHRISTIANIA REGNSKAPSKONTOR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,429,434 | 6,787,710 | 6,207,736 |
Annual Total Result | 112,509 | -10,919 | 47,639 |
Total assets | 3,988,879 | 3,079,718 | 2,780,213 |
Total liabilities | 3,483,613 | 2,695,995 | 2,385,571 |
Total equity | 505,266 | 383,722 | 394,641 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 7,429,434 | 6,787,710 | 6,207,736 |
Total operating costs | 7,419,263 | 6,700,224 | 6,149,193 |
Operating result | 10,172 | 87,486 | 58,543 |
Financial income/costs | 21,568 | 7,212 | 766 |
Profit before tax | 31,739 | 94,698 | 59,309 |
Total tax & extraordinary income/cost | -80,770 | 105,617 | 11,670 |
Annual Total Result | 112,509 | -10,919 | 47,639 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 84,486 | 34,339 | 43,339 |
Total current assets | 3,904,394 | 3,045,378 | 2,736,873 |
Total assets | 3,988,879 | 3,079,718 | 2,780,213 |
Short term debt | 3,483,613 | 2,695,995 | 2,385,571 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,483,613 | 2,695,995 | 2,385,571 |
Contributed capital | 99,909 | 90,874 | 90,874 |
Retained earnings | 405,357 | 292,848 | 303,767 |
Total equity | 505,266 | 383,722 | 394,641 |
Total equity and liabilities | 3,988,879 | 3,079,718 | 2,780,213 |
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