Organization
- CEO
- EJ
Erik Johannessen1965
- Chairman of the board
- RM
Rune Myhre1971
- Years since formation
- 17 years
- since Feb 13, 2008
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Annual total result 2023
- 1,762,175
- NOK
- Total equity 2023
- 3,274,555
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EJ 1965 | Managing Director/CEO | 47.94 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RM 1971 | Chairman | 34 % directly |
AS | Board Member | 15 % directly |
EJ 1965 | Board Member | 47.94 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EJ 1965 | Managing Director/CEO, Board Member | 47.94 % indirectly |
RM 1971 | Chairman | 34 % directly |
AS | Board Member | 15 % directly |
KJ | - | 1.53 % indirectly |
UJ | - | 1.53 % indirectly |
Last update: Aug 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 204 | 51 % | |
RM 1971 | Ordinary shares | 136 | 34 % |
AS | Ordinary shares | 60 | 15 % |
Shares owned by the REGNSKAPSHOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -8,913Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,762,175 | 2,143,437 | 2,102,841 |
Total assets | 6,243,653 | 6,010,042 | 5,955,051 |
Total liabilities | 2,969,099 | 2,747,663 | 2,693,109 |
Total equity | 3,274,555 | 3,262,380 | 3,261,943 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 10,626 | 21,530 | 15,050 |
Operating result | -10,626 | -21,530 | -15,050 |
Financial income/costs | 2,269,862 | 2,769,630 | 2,711,000 |
Profit before tax | 2,259,237 | 2,748,100 | 2,695,950 |
Total tax & extraordinary income/cost | 497,062 | 604,663 | 593,109 |
Annual Total Result | 1,762,175 | 2,143,437 | 2,102,841 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,970,000 | 3,970,000 | 3,970,000 |
Total current assets | 2,273,653 | 2,040,042 | 1,985,051 |
Total assets | 6,243,653 | 6,010,042 | 5,955,051 |
Short term debt | 2,247,062 | 2,747,663 | 2,693,109 |
Long term debt | 722,037 | 0 | 0 |
Total liabilities | 2,969,099 | 2,747,663 | 2,693,109 |
Contributed capital | 402,000 | 402,000 | 402,000 |
Retained earnings | 2,872,555 | 2,860,380 | 2,859,943 |
Total equity | 3,274,555 | 3,262,380 | 3,261,943 |
Total equity and liabilities | 6,243,654 | 6,010,043 | 5,955,052 |
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