DEFACTO REGNSKAP AS
www.defacto.no – Regnskap og rådgivning fra idè til lønnsom drift.
Keywords
accounting
Links
Organization
- CEO
- SH
Sveinung Hovland1977
- Chairman of the board
- HL
Hanne Blix Lundø1980
- Years since formation
- 10 years
- since Sep 15, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 17
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 6
- 4 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 18,131,440
- NOK
- Annual total result 2023
- 1,604,677
- NOK
- Total equity 2023
- 832,697
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1977 | Managing Director/CEO | 44.1 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HL 1980 | Chairman | 22.05 % indirectly |
SH 1977 | Board Member | 44.1 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1977 | Managing Director/CEO, Board Member | 44.1 % indirectly |
HL 1980 | Chairman | 22.05 % indirectly |
RA 1978 | - | 22.05 % indirectly |
MD | - | 2.8 % directly |
SF | - | 2 % indirectly |
ME | - | 1.6 % directly |
AM 1989 | - | 1 % indirectly |
BØ 1991 | - | 1 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 45,001 | 90 % | |
MD | Ordinary shares | 1,399 | 2.8 % |
| Ordinary shares | 1,000 | 2 % | |
| Ordinary shares | 1,000 | 2 % | |
| Ordinary shares | 800 | 1.6 % | |
ME | Ordinary shares | 800 | 1.6 % |
Shares owned by the DEFACTO REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 800 | 1.6 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -88,158Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,131,440 | 13,287,325 | 10,995,061 |
Annual Total Result | 1,604,677 | 757,196 | 910,095 |
Total assets | 6,104,069 | 4,020,159 | 4,863,678 |
Total liabilities | 5,271,372 | 3,083,060 | 2,461,717 |
Total equity | 832,697 | 937,098 | 2,401,961 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,131,440 | 13,287,325 | 10,995,061 |
Total operating costs | 16,111,048 | 12,438,263 | 9,943,050 |
Operating result | 2,020,391 | 849,062 | 1,052,011 |
Financial income/costs | 45,351 | 122,148 | 97,276 |
Profit before tax | 2,065,743 | 971,210 | 1,149,287 |
Total tax & extraordinary income/cost | 461,066 | 214,014 | 239,192 |
Annual Total Result | 1,604,677 | 757,196 | 910,095 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 115,330 | 179,404 | 1,185,692 |
Total current assets | 5,988,739 | 3,840,754 | 3,677,986 |
Total assets | 6,104,069 | 4,020,159 | 4,863,678 |
Short term debt | 5,271,372 | 3,083,060 | 2,461,717 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,271,372 | 3,083,060 | 2,461,717 |
Contributed capital | 492,000 | 500,000 | 500,000 |
Retained earnings | 340,697 | 437,098 | 1,901,961 |
Total equity | 832,697 | 937,098 | 2,401,961 |
Total equity and liabilities | 6,104,070 | 4,020,159 | 4,863,678 |
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