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B

BOKHOLDERIET AS930 114 243

Accounting
Limited company
Værftsgata 12 1511 MOSS, Norge

BOKHOLDERIET AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
30 years
since Mar 12, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
50
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
2,106,535
NOK
Annual total result 2023
372,835
NOK
Total equity 2023
1,074,286
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
K
KALHAGEN REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
2,106,535
2,501,003
2,375,750
Annual Total Result
372,835
378,562
337,851
Total assets
1,931,995
2,125,561
2,073,496
Total liabilities
857,709
1,124,110
1,050,606
Total equity
1,074,286
1,001,451
1,022,889

P&L

Year202320222021
Total operating income
2,106,535
2,501,003
2,375,750
Total operating costs
1,674,329
2,034,259
1,954,534
Operating result
432,206
466,745
421,215
Financial income/costs
45,787
18,597
12,111
Profit before tax
477,993
485,342
433,326
Total tax & extraordinary income/cost
105,158
106,780
95,475
Annual Total Result
372,835
378,562
337,851

Balance overview

Year202320222021
Total fixed assets
0
0
0
Total current assets
1,931,995
2,125,561
2,073,496
Total assets
1,931,995
2,125,561
2,073,496
Short term debt
857,709
1,124,110
1,050,606
Long term debt
0
0
0
Total liabilities
857,709
1,124,110
1,050,606
Contributed capital
100,000
100,000
100,000
Retained earnings
974,286
901,451
922,889
Total equity
1,074,286
1,001,451
1,022,889
Total equity and liabilities
1,931,995
2,125,561
2,073,496

Classification

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