Organization
- CEO
- LM
Lars Matti Unnli1968
- Chairman of the board
- SH
- Years since formation
- 9 years
- since Jul 1, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 2,867,918
- NOK
- Annual total result 2023
- 145,068
- NOK
- Total equity 2023
- 613,872
- NOK
Last update: Oct 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LM 1968 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SH | Chairman | 50 % indirectly |
LM 1968 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH | Chairman | 50 % indirectly |
LM 1968 | Managing Director/CEO, Board Member | 50 % directly |
Last update: Dec 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
LM 1968 | Ordinary shares | 15 | 50 % |
Shares owned by the KONTERA REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,995 | 0.31 % | |
| NO0010405640 | 15,000 | 0.04 % | |
| NO0010096985 | 140 | < 0.01 % | |
| NO0010345853 | 170 | < 0.01 % | |
| NO0010161896 | 265 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,867,918 | 2,801,055 | 2,162,358 |
Annual Total Result | 145,068 | 204,916 | 237,410 |
Total assets | 1,147,049 | 1,051,871 | 676,685 |
Total liabilities | 533,178 | 583,068 | 412,798 |
Total equity | 613,872 | 468,804 | 263,888 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,867,918 | 2,801,055 | 2,162,358 |
Total operating costs | 2,681,808 | 2,537,941 | 1,838,464 |
Operating result | 186,110 | 263,114 | 323,894 |
Financial income/costs | 583 | -401 | 1,625 |
Profit before tax | 186,693 | 262,713 | 325,519 |
Total tax & extraordinary income/cost | 41,625 | 57,797 | 88,109 |
Annual Total Result | 145,068 | 204,916 | 237,410 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 285,421 | 223,144 | -6,740 |
Total current assets | 861,629 | 828,727 | 683,425 |
Total assets | 1,147,049 | 1,051,871 | 676,685 |
Short term debt | 531,343 | 581,233 | 412,798 |
Long term debt | 1,835 | 1,835 | 0 |
Total liabilities | 533,178 | 583,068 | 412,798 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 583,872 | 438,804 | 233,888 |
Total equity | 613,872 | 468,804 | 263,888 |
Total equity and liabilities | 1,147,049 | 1,051,872 | 676,686 |
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