SOLLI REGNSKAP AS
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Keywords
accounting
Links
Organization
- CEO
- TA
Thushya Amaran1978
- Chairman of the board
- TA
Thushya Amaran1978
- Years since formation
- 8 years
- since Nov 24, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 156,291
- NOK
- Annual total result 2023
- -22,123
- NOK
- Total equity 2023
- 82,832
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1978 | Managing Director/CEO | 52 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA 1978 | Chairman | 52 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1978 | Managing Director/CEO, Chairman | 52 % directly |
GK | - | 48 % indirectly |
Last update: Apr 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TA 1978 | Ordinary shares | 52 | 52 % |
| Ordinary shares | 48 | 48 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 156,291 | 541,956 | 756,015 |
Annual Total Result | -22,123 | 3,414 | 71,637 |
Total assets | 96,003 | 121,448 | 174,599 |
Total liabilities | 13,171 | 16,493 | 73,058 |
Total equity | 82,832 | 104,955 | 101,540 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 156,291 | 541,956 | 756,015 |
Total operating costs | 178,721 | 539,658 | 664,808 |
Operating result | -22,431 | 2,297 | 91,206 |
Financial income/costs | -221 | 2,068 | 637 |
Profit before tax | -22,651 | 4,365 | 91,843 |
Total tax & extraordinary income/cost | -528 | 951 | 20,206 |
Annual Total Result | -22,123 | 3,414 | 71,637 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 96,003 | 121,448 | 174,599 |
Total assets | 96,003 | 121,448 | 174,599 |
Short term debt | 13,171 | 15,965 | 70,798 |
Long term debt | 0 | 528 | 2,260 |
Total liabilities | 13,171 | 16,493 | 73,058 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 52,832 | 74,955 | 71,540 |
Total equity | 82,832 | 104,955 | 101,540 |
Total equity and liabilities | 96,004 | 121,448 | 174,599 |
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