Organization
- CEO
- WJ
Wanja Johnsrud1969
- Chairman of the board
- JK
- Years since formation
- 3 years
- since Jan 18, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 226,454
- NOK
- Annual total result 2023
- -14,667
- NOK
- Total equity 2023
- 17,092
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WJ 1969 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 50 % directly |
WJ 1969 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WJ 1969 | Managing Director/CEO, Board Member | 50 % directly |
JK | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JK | Ordinary shares | 50 | 50 % |
WJ 1969 | Ordinary shares | 50 | 50 % |
Shares owned by the CASPARA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 49 | 49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 226,454 | 377,524 | 290,832 |
Annual Total Result | -14,667 | -8,812 | -14,158 |
Total assets | 62,595 | 72,830 | 68,067 |
Total liabilities | 45,503 | 71,371 | 57,795 |
Total equity | 17,092 | 1,460 | 10,272 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 226,454 | 377,524 | 290,832 |
Total operating costs | 241,395 | 386,491 | 304,998 |
Operating result | -14,941 | -8,967 | -14,166 |
Financial income/costs | 274 | 155 | 8 |
Profit before tax | -14,667 | -8,812 | -14,158 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -14,667 | -8,812 | -14,158 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 14,700 | 14,700 | 0 |
Total current assets | 47,895 | 58,130 | 68,067 |
Total assets | 62,595 | 72,830 | 68,067 |
Short term debt | 45,503 | 71,371 | 57,795 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 45,503 | 71,371 | 57,795 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | -12,908 | -28,540 | -14,158 |
Total equity | 17,092 | 1,460 | 10,272 |
Total equity and liabilities | 62,595 | 72,831 | 68,067 |
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