Organization
- CEO
- AK
Andreas Kalberg1970
- Chairman of the board
- TH
Terje Haare1970
- Years since formation
- 23 years
- since Jan 3, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 500,000
- 2 share classes
- Total number of shareholders
- 8
- 6 companies, 2 persons
Financials
- Total operating income 2023
- 15,090,479
- NOK
- Annual total result 2023
- 4,726,464
- NOK
- Total equity 2023
- 502,712
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AK 1970 | Managing Director/CEO | 32.5 % directly 0.33 % indirectly 32.17 % |
Board
| Name | Role | Shares |
|---|---|---|
TH 1970 | Chairman | 32.5 % directly 0.33 % indirectly 32.17 % |
AK 1970 | Board Member | 32.5 % directly 0.33 % indirectly 32.17 % |
LØ 1972 | Board Member | - |
AK 1968 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK 1970 | Managing Director/CEO, Board Member | 32.5 % directly 0.33 % indirectly 32.17 % |
TH 1970 | Chairman | 32.5 % directly 0.33 % indirectly 32.17 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 160,875 | 32.17 % | |
| Class B shares | 160,875 | 32.17 % | |
| Class B shares | 99,000 | 19.8 % | |
| Class B shares | 74,250 | 14.85 % | |
TH 1970 | A-shares | 1,625 | 0.33 % |
AK 1970 | A-shares | 1,625 | 0.33 % |
| A-shares | 1,000 | 0.2 % | |
| A-shares | 750 | 0.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 15,090,479 | 13,609,605 |
Annual Total Result | 4,726,464 | 4,196,544 |
Total assets | 9,577,629 | 4,778,473 |
Total liabilities | 9,074,917 | 4,272,225 |
Total equity | 502,712 | 506,248 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 15,090,479 | 13,609,605 |
Total operating costs | 9,224,068 | 8,292,404 |
Operating result | 5,866,411 | 5,317,201 |
Financial income/costs | 200,315 | 69,676 |
Profit before tax | 6,066,726 | 5,386,877 |
Total tax & extraordinary income/cost | 1,340,262 | 1,190,333 |
Annual Total Result | 4,726,464 | 4,196,544 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 13,830 | 22,118 |
Total current assets | 9,563,799 | 4,756,355 |
Total assets | 9,577,629 | 4,778,473 |
Short term debt | 9,074,917 | 4,272,225 |
Long term debt | 0 | 0 |
Total liabilities | 9,074,917 | 4,272,225 |
Contributed capital | 500,000 | 500,000 |
Retained earnings | 2,712 | 6,248 |
Total equity | 502,712 | 506,248 |
Total equity and liabilities | 9,577,629 | 4,778,473 |
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