Organization
- CEO
- OF
Osvald Fossholm1962
- Chairman of the board
- OF
Osvald Fossholm1962
- Years since formation
- 23 years
- since Nov 26, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 5
- 3 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 4,051,062
- NOK
- Annual total result 2023
- 4,883
- NOK
- Total equity 2023
- 299,273
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OF 1962 | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OF 1962 | Chairman | 10 % indirectly |
IE 1962 | Board Member | 20 % directly |
HO 1960 | Board Member | 20 % directly |
SE 1961 | Board Member | 20 % indirectly |
TF 1964 | Board Member | 9.99 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IE 1962 | Board Member | 20 % directly |
HO 1960 | Board Member | 20 % directly |
SE 1961 | Board Member | 20 % indirectly |
TH 1966 | - | 10.01 % indirectly |
OF 1962 | Managing Director/CEO, Chairman | 10 % indirectly |
KM | - | 10 % indirectly |
TF 1964 | Board Member | 9.99 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 20 % | |
| Ordinary shares | 30 | 20 % | |
| Ordinary shares | 30 | 20 % | |
HO 1960 | Ordinary shares | 30 | 20 % |
IE 1962 | Ordinary shares | 30 | 20 % |
Shares owned by the SCANACCOUNT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 206,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,051,062Operating profit 2023: NOK 20,164Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,051,062 | 3,439,659 | 3,344,061 |
Annual Total Result | 4,883 | 18,925 | 172,945 |
Total assets | 895,761 | 937,784 | 944,539 |
Total liabilities | 596,488 | 537,745 | 563,423 |
Total equity | 299,273 | 400,040 | 381,116 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,051,062 | 3,439,659 | 3,344,061 |
Total operating costs | 4,030,898 | 3,406,130 | 3,194,451 |
Operating result | 20,164 | 33,529 | 149,610 |
Financial income/costs | -13,904 | -9,267 | 53,518 |
Profit before tax | 6,260 | 24,262 | 203,128 |
Total tax & extraordinary income/cost | 1,377 | 5,337 | 30,183 |
Annual Total Result | 4,883 | 18,925 | 172,945 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 220,653 | 255,588 | 387,972 |
Total current assets | 675,109 | 682,196 | 556,567 |
Total assets | 895,761 | 937,784 | 944,539 |
Short term debt | 596,488 | 537,745 | 563,423 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 596,488 | 537,745 | 563,423 |
Contributed capital | 299,273 | 350,000 | 350,000 |
Retained earnings | 0 | 50,040 | 31,116 |
Total equity | 299,273 | 400,040 | 381,116 |
Total equity and liabilities | 895,761 | 937,785 | 944,539 |
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