REGNSKAPSKOLLEGIET AS
Regnskapskollegiet
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Keywords
accounting
Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 13 years
- since Jun 1, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 285,715
- 1 share class
- Total number of shareholders
- 6
- 2 companies, 4 persons
Financials
- Total operating income 2023
- 22,135,509
- NOK
- Annual total result 2023
- 3,080,813
- NOK
- Total equity 2023
- 2,510,895
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 19.68 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KM | Board Member | 7.13 % directly |
JA | Chairman | 19.68 % indirectly |
SE | Board Member | 2.5 % directly |
GD 1973 | Board Member | 8.28 % indirectly |
TA | Board Member | 8.28 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Chairman | 19.68 % indirectly |
AN | - | 19.68 % indirectly |
GD 1973 | Board Member | 8.28 % indirectly |
JA | - | 8.28 % indirectly |
SA | - | 8.28 % indirectly |
TA | Board Member | 8.28 % indirectly |
MH 1972 | - | 8.28 % indirectly |
MH 1962 | - | 7.13 % directly |
KM | Board Member | 7.13 % directly |
MJ | - | 2.5 % directly |
Last update: Dec 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 118,240 | 41.38 % | |
| Ordinary shares | 112,473 | 39.37 % | |
KM | Ordinary shares | 20,358 | 7.13 % |
MH 1962 | Ordinary shares | 20,358 | 7.13 % |
MJ | Ordinary shares | 7,143 | 2.5 % |
SE | Ordinary shares | 7,143 | 2.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,135,509 | 20,242,545 | 19,160,551 |
Annual Total Result | 3,080,813 | 2,221,063 | 2,604,225 |
Total assets | 9,617,140 | 8,346,780 | 7,894,645 |
Total liabilities | 7,106,244 | 6,016,698 | 5,585,626 |
Total equity | 2,510,895 | 2,330,082 | 2,309,019 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,135,509 | 20,242,545 | 19,160,551 |
Total operating costs | 18,248,418 | 17,420,730 | 15,820,957 |
Operating result | 3,887,091 | 2,821,816 | 3,339,594 |
Financial income/costs | 65,111 | 28,583 | 2,533 |
Profit before tax | 3,952,202 | 2,850,398 | 3,342,127 |
Total tax & extraordinary income/cost | 871,389 | 629,335 | 737,902 |
Annual Total Result | 3,080,813 | 2,221,063 | 2,604,225 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 425,364 | 473,512 | 661,666 |
Total current assets | 9,191,775 | 7,873,268 | 7,232,979 |
Total assets | 9,617,140 | 8,346,780 | 7,894,645 |
Short term debt | 7,106,244 | 6,016,698 | 5,585,626 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,106,244 | 6,016,698 | 5,585,626 |
Contributed capital | 287,315 | 287,315 | 287,315 |
Retained earnings | 2,223,580 | 2,042,767 | 2,021,704 |
Total equity | 2,510,895 | 2,330,082 | 2,309,019 |
Total equity and liabilities | 9,617,140 | 8,346,780 | 7,894,645 |
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