Organization
- CEO
- KK
Kjell Kroken1966
- Chairman of the board
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 164,000
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,997,660
- NOK
- Annual total result 2023
- -61,217
- NOK
- Total equity 2023
- 196,726
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KK 1966 | Managing Director/CEO | - |
BG 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BG 1962 | Board Member | - |
OA 1960 | Board Member | 14.19 % indirectly |
| Chairman | 74.18 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 74.18 % indirectly | |
OA 1960 | Board Member | 14.19 % indirectly |
HE | - | 11.63 % directly |
Last update: Jan 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 121,659 | 74.18 % | |
| Ordinary shares | 23,265 | 14.19 % | |
HE | Ordinary shares | 19,076 | 11.63 % |
Shares owned by the NIVENTUS CONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 1.49 % | |
| NO0010317340 | 36,417 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,447Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,997,660 | 3,035,021 | 2,643,213 |
Annual Total Result | -61,217 | -412 | 24,780 |
Total assets | 1,607,938 | 1,300,220 | 998,774 |
Total liabilities | 1,411,211 | 1,042,277 | 740,419 |
Total equity | 196,726 | 257,943 | 258,355 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,997,660 | 3,035,021 | 2,643,213 |
Total operating costs | 4,967,751 | 2,968,912 | 2,659,040 |
Operating result | 29,909 | 66,110 | -15,826 |
Financial income/costs | -70,285 | -50,766 | 38,168 |
Profit before tax | -40,376 | 15,344 | 22,342 |
Total tax & extraordinary income/cost | 20,841 | 15,756 | -2,438 |
Annual Total Result | -61,217 | -412 | 24,780 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 386,854 | 25,727 | 57,583 |
Total current assets | 1,221,084 | 1,274,493 | 941,191 |
Total assets | 1,607,938 | 1,300,220 | 998,774 |
Short term debt | 1,039,848 | 592,277 | 740,419 |
Long term debt | 371,363 | 450,000 | 0 |
Total liabilities | 1,411,211 | 1,042,277 | 740,419 |
Contributed capital | 193,687 | 193,687 | 193,687 |
Retained earnings | 3,039 | 64,256 | 64,668 |
Total equity | 196,726 | 257,943 | 258,355 |
Total equity and liabilities | 1,607,938 | 1,300,220 | 998,774 |
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