Organization
- CEO
- AF
Audun Forås1974
- Chairman of the board
- AF
Audun Forås1974
- Years since formation
- 10 years
- since Nov 3, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,545,847
- NOK
- Annual total result 2023
- 6,170
- NOK
- Total equity 2023
- 84,634
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF 1974 | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AF 1974 | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AF 1974 | Managing Director/CEO, Chairman | 50 % indirectly |
| - | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Shares owned by the REGNSKAP MIDT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5 | 0.53 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -5Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,545,847 | 2,912,329 | 2,156,339 |
Annual Total Result | 6,170 | 38,212 | 42,449 |
Total assets | 801,977 | 760,090 | 530,702 |
Total liabilities | 717,343 | 673,854 | 446,473 |
Total equity | 84,634 | 86,237 | 84,229 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,545,847 | 2,912,329 | 2,156,339 |
Total operating costs | 3,542,626 | 2,866,508 | 2,102,247 |
Operating result | 3,220 | 45,821 | 54,092 |
Financial income/costs | 4,690 | 3,169 | 329 |
Profit before tax | 7,910 | 48,990 | 54,421 |
Total tax & extraordinary income/cost | 1,740 | 10,778 | 11,972 |
Annual Total Result | 6,170 | 38,212 | 42,449 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 59,140 | 36,600 | 53,300 |
Total current assets | 742,837 | 723,490 | 477,402 |
Total assets | 801,977 | 760,090 | 530,702 |
Short term debt | 715,466 | 671,525 | 444,710 |
Long term debt | 1,877 | 2,329 | 1,763 |
Total liabilities | 717,343 | 673,854 | 446,473 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 54,634 | 56,237 | 54,229 |
Total equity | 84,634 | 86,237 | 84,229 |
Total equity and liabilities | 801,977 | 760,090 | 530,702 |
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