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O

OPTIMAL REGNSKAP AS986 464 492

Accounting
Limited company
Orkdalsveien 67 7300 ORKANGER, Norge

OPTIMAL REGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
21 years
since Jan 24, 2004
Type
Limited company
VAT registered
Yes
Number of employees
12

Ownership

Number of shares and share classes
178
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
12,779,731
NOK
Annual total result 2023
1,017,790
NOK
Total equity 2023
2,082,089
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
56.18 %
directly

Board

NameRoleShares
Board Member
21.91 %
directly
Chairman
21.91 %
directly
Board Member
56.18 %
directly

Others

NameRoleShares
O
ORKLA REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
56.18 %
directly
Board Member
21.91 %
directly
Chairman
21.91 %
directly
Last update: Jul 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
56.18 %
Ordinary shares
39
21.91 %
Ordinary shares
39
21.91 %

Shares owned by the OPTIMAL REGNSKAP AS

NameShare classNumber of sharesShare
T
THAMS INNOVASJON AS
Ordinary shares
61
0.17 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
12,779,731
12,221,139
11,582,714
Annual Total Result
1,017,790
90,433
429,102
Total assets
5,018,882
5,544,565
4,323,784
Total liabilities
2,936,792
4,480,266
3,349,918
Total equity
2,082,089
1,064,299
973,866

P&L

Year202320222021
Total operating income
12,779,731
12,221,139
11,582,714
Total operating costs
11,468,494
11,819,088
10,907,540
Operating result
1,311,237
402,052
675,174
Financial income/costs
-26,614
-221,255
-125,044
Profit before tax
1,284,624
180,797
550,130
Total tax & extraordinary income/cost
266,834
90,364
121,028
Annual Total Result
1,017,790
90,433
429,102

Balance overview

Year202320222021
Total fixed assets
69,788
14,588
76,633
Total current assets
4,949,093
5,529,977
4,247,151
Total assets
5,018,882
5,544,565
4,323,784
Short term debt
2,936,792
4,480,266
3,349,918
Long term debt
0
0
0
Total liabilities
2,936,792
4,480,266
3,349,918
Contributed capital
334,000
334,000
334,000
Retained earnings
1,748,089
730,299
639,866
Total equity
2,082,089
1,064,299
973,866
Total equity and liabilities
5,018,882
5,544,565
4,323,784

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