Norsk Regnskap og Inkasso AS
Forside | Norsk Regnskap og Inkasso AS
Keywords
accounting
Links
Organization
- CEO
- CS
Cato Sætre1970
- Chairman of the board
- CS
Cato Sætre1970
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,223,417
- NOK
- Annual total result 2023
- -17,690
- NOK
- Total equity 2023
- 2,672,354
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CS 1970 | Managing Director/CEO | 50 % indirectly |
GR | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
CS 1970 | Chairman | 50 % indirectly |
KS | Board Member | 50 % indirectly |
GR | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CS 1970 | Managing Director/CEO, Chairman | 50 % indirectly |
KS | Board Member | 50 % indirectly |
Last update: Sep 27, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 128,000Operating profit 2023: NOK -53,606Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,223,417 | 7,955,782 | 9,118,476 |
Annual Total Result | -17,690 | -297,148 | 392,497 |
Total assets | 4,948,331 | 4,326,399 | 4,974,641 |
Total liabilities | 2,275,977 | 1,650,595 | 2,001,689 |
Total equity | 2,672,354 | 2,675,804 | 2,972,952 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,223,417 | 7,955,782 | 9,118,476 |
Total operating costs | 8,339,601 | 8,383,099 | 8,652,573 |
Operating result | -116,184 | -427,317 | 465,903 |
Financial income/costs | 93,354 | 46,354 | 37,299 |
Profit before tax | -22,831 | -380,963 | 503,202 |
Total tax & extraordinary income/cost | -5,141 | -83,815 | 110,705 |
Annual Total Result | -17,690 | -297,148 | 392,497 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,030,451 | 1,095,519 | 985,873 |
Total current assets | 2,917,880 | 3,230,881 | 3,988,769 |
Total assets | 4,948,331 | 4,326,399 | 4,974,641 |
Short term debt | 2,275,977 | 1,650,595 | 2,001,689 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,275,977 | 1,650,595 | 2,001,689 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,572,354 | 2,575,804 | 2,872,952 |
Total equity | 2,672,354 | 2,675,804 | 2,972,952 |
Total equity and liabilities | 4,948,331 | 4,326,399 | 4,974,641 |
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