TOTAL REKNESKAP AS
Ein kompetent leverandør av rekneskapstjenester | Total Rekneskap
Me er eit autorisert rekneskapsførarselskap der eigar, Signe, har erfaring som ekstern rekneskapsførar frå hausten 2005. Før det har ho 17 års erfaring frå kommuneøkonomiarbeid i Gulen.
Keywords
accounting
Links
Organization
- CEO
- AJ
- Chairman of the board
- AJ
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,402,601
- NOK
- Annual total result 2023
- 142,948
- NOK
- Total equity 2023
- 16,296
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SH 1968 | - | 100 % directly |
Last update: Sep 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SH 1968 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,402,601 | 2,384,240 | 2,486,488 |
Annual Total Result | 142,948 | -346,088 | -522,828 |
Total assets | 680,325 | 328,047 | 1,337,408 |
Total liabilities | 664,029 | 454,699 | 1,117,972 |
Total equity | 16,296 | -126,652 | 219,436 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,402,601 | 2,384,240 | 2,486,488 |
Total operating costs | 3,265,650 | 2,714,621 | 3,102,013 |
Operating result | 136,950 | -330,381 | -615,525 |
Financial income/costs | 5,997 | -15,708 | 92,697 |
Profit before tax | 142,948 | -346,088 | -522,828 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 142,948 | -346,088 | -522,828 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 81,136 | 55,632 | 716,032 |
Total current assets | 599,189 | 272,415 | 621,377 |
Total assets | 680,325 | 328,047 | 1,337,408 |
Short term debt | 664,029 | 454,699 | 1,117,972 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 664,029 | 454,699 | 1,117,972 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -83,704 | -226,652 | 119,436 |
Total equity | 16,296 | -126,652 | 219,436 |
Total equity and liabilities | 680,325 | 328,047 | 1,337,408 |
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