MODUM REGNSKAPSKONTOR SA
Keywords
accounting
Links
Organization
- CEO
- SM
- Chairman of the board
- AS
Asle Strand1960
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Co-operative
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2024
- 10,496,013
- NOK
- Annual total result 2024
- 177,391
- NOK
- Total equity 2024
- 842,889
- NOK
Last update: Jun 10, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
DP 1961 | Board Member | - |
FR | Board Member | - |
HC | Alternate Member | - |
AS 1960 | Chairman | - |
ÅL 1952 | Board Member | - |
KA 1975 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Dec 11, 2024
Ownership
Shares owned by the MODUM REGNSKAPSKONTOR SA
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 10,496,013Operating profit 2024: NOK 149,992Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 10,496,013 | 9,951,019 | 9,050,605 | 8,370,960 |
Annual Total Result | 177,391 | -174,166 | 13,400 | -282,036 |
Total assets | 1,390,502 | 3,239,361 | 2,936,647 | 3,390,138 |
Total liabilities | 547,613 | 2,573,863 | 2,096,984 | 1,863,625 |
Total equity | 842,889 | 665,498 | 839,664 | 1,526,514 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 10,496,013 | 9,951,019 | 9,050,605 | 8,370,960 |
Total operating costs | 10,346,021 | 10,128,460 | 9,037,716 | 8,655,262 |
Operating result | 149,992 | -177,442 | 12,888 | -284,301 |
Financial income/costs | 6,781 | 5,242 | 2,590 | 4,543 |
Profit before tax | 156,773 | -172,200 | 15,478 | -279,759 |
Total tax & extraordinary income/cost | -20,618 | 1,966 | 2,078 | 2,277 |
Annual Total Result | 177,391 | -174,166 | 13,400 | -282,036 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 819,385 | 120,817 | 36,286 | 61,871 |
Total current assets | 571,117 | 3,118,544 | 2,900,361 | 3,328,267 |
Total assets | 1,390,502 | 3,239,361 | 2,936,647 | 3,390,138 |
Short term debt | 547,613 | 2,573,863 | 2,096,984 | 1,813,625 |
Long term debt | 0 | 0 | 0 | 50,000 |
Total liabilities | 547,613 | 2,573,863 | 2,096,984 | 1,863,625 |
Contributed capital | 34,070 | 34,070 | 34,070 | 34,320 |
Retained earnings | 808,819 | 631,428 | 805,594 | 1,492,194 |
Total equity | 842,889 | 665,498 | 839,664 | 1,526,514 |
Total equity and liabilities | 1,390,502 | 3,239,361 | 2,936,647 | 3,390,138 |
Classification
Category
Type of organization
Co-operative
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