Organization
- CEO
- TH
Tone Haugland1967
- Chairman of the board
- AB
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 31,771,049
- NOK
- Annual total result 2023
- 3,304,601
- NOK
- Total equity 2023
- 7,686,485
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TH 1967 | Managing Director/CEO | - |
Resigned | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
AB | Chairman | - |
CL | Board Member | - |
PS 1983 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Jan 11, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % |
Shares owned by the FEARNLEY BUSINESS MANAGEMENT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -19,307,000Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,771,049 | 23,616,145 | 22,235,205 |
Annual Total Result | 3,304,601 | 328,555 | -1,481,402 |
Total assets | 18,941,720 | 12,825,749 | 11,975,400 |
Total liabilities | 11,255,235 | 5,108,143 | 4,426,922 |
Total equity | 7,686,485 | 7,717,606 | 7,548,478 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 31,771,049 | 23,616,145 | 22,235,205 |
Total operating costs | 28,074,544 | 23,614,096 | 24,180,882 |
Operating result | 3,696,505 | 2,049 | -1,945,677 |
Financial income/costs | 540,868 | 381,477 | 46,775 |
Profit before tax | 4,237,373 | 383,526 | -1,898,902 |
Total tax & extraordinary income/cost | 932,772 | 54,971 | -417,500 |
Annual Total Result | 3,304,601 | 328,555 | -1,481,402 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,063,543 | 4,272,847 | 4,502,617 |
Total current assets | 14,878,177 | 8,552,902 | 7,472,783 |
Total assets | 18,941,720 | 12,825,749 | 11,975,400 |
Short term debt | 11,149,727 | 4,994,562 | 4,323,345 |
Long term debt | 105,508 | 113,581 | 103,577 |
Total liabilities | 11,255,235 | 5,108,143 | 4,426,922 |
Contributed capital | 3,000,000 | 3,000,000 | 3,000,000 |
Retained earnings | 4,686,485 | 4,717,606 | 4,548,478 |
Total equity | 7,686,485 | 7,717,606 | 7,548,478 |
Total equity and liabilities | 18,941,720 | 12,825,749 | 11,975,400 |
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