TØNSBERG REGNSKAPSKONTOR AS
Closed at January 2nd, 2024
Keywords
accounting
Organization
- CEO
- Chairman of the board
- SJ
Steinar Jacobsen1966
- Operation time
- 29 years
- - Feb 19, 1995 to Jan 2, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 5,293,804
- NOK
- Annual total result 2022
- 307,245
- NOK
- Total equity 2022
- 127,456
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SJ 1966 | Chairman | 96.77 % indirectly |
HB 1960 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SJ 1966 | Chairman | 96.77 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -98,201Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 5,293,804 | 5,423,486 |
Annual Total Result | 307,245 | 578,442 |
Total assets | 1,582,036 | 2,237,315 |
Total liabilities | 1,454,580 | 1,620,704 |
Total equity | 127,456 | 616,611 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 5,293,804 | 5,423,486 |
Total operating costs | 4,903,830 | 4,686,448 |
Operating result | 389,974 | 737,038 |
Financial income/costs | 4,482 | 4,837 |
Profit before tax | 394,456 | 741,875 |
Total tax & extraordinary income/cost | 87,211 | 163,433 |
Annual Total Result | 307,245 | 578,442 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 4 | 3,097 |
Total current assets | 1,582,032 | 2,234,218 |
Total assets | 1,582,036 | 2,237,315 |
Short term debt | 1,454,579 | 1,620,704 |
Long term debt | 1 | 0 |
Total liabilities | 1,454,580 | 1,620,704 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 27,456 | 516,611 |
Total equity | 127,456 | 616,611 |
Total equity and liabilities | 1,582,036 | 2,237,315 |
Classification
21st company classification
BETA
Industrial daughter company
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