AKTIVA RÅD OG REGNSKAP AS
Din regnskapsfører i Trondheim - Aktiva
Din regnskapsfører lokalisert i hjertet av Trondheim har fokus på å hjelpe deg med en mer effektiv og oversiktlig regnskapshverdag.
Keywords
accounting
Organization
- CEO
- KF
- Chairman of the board
- KF
- Years since formation
- 22 years
- since Feb 17, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 11,435,334
- NOK
- Annual total result 2023
- 687,930
- NOK
- Total equity 2023
- 127,543
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF | Managing Director/CEO | 47.78 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KF | Chairman | 47.78 % indirectly |
NT | Board Member | 12 % indirectly |
AZ 1982 | Board Member | 6 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KF | Managing Director/CEO, Chairman | 47.78 % indirectly |
BB | - | 12.5 % indirectly |
EF 1984 | - | 12.5 % indirectly |
NT | Board Member | 12 % indirectly |
AZ 1982 | Board Member | 6 % indirectly |
IT | - | 6 % indirectly |
SØ | - | 3.22 % indirectly |
Last update: Jun 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,002,045Operating profit 2023: NOK -84,376Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,435,334 | 10,270,307 | 9,682,678 |
Annual Total Result | 687,930 | 770,510 | 899,033 |
Total assets | 2,948,523 | 3,582,793 | 4,409,289 |
Total liabilities | 2,820,980 | 3,480,179 | 4,320,586 |
Total equity | 127,543 | 102,612 | 88,702 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 11,435,334 | 10,270,307 | 9,682,678 |
Total operating costs | 10,539,209 | 9,280,470 | 8,484,363 |
Operating result | 896,125 | 989,837 | 1,198,316 |
Financial income/costs | -14,170 | -1,983 | -45,597 |
Profit before tax | 881,955 | 987,854 | 1,152,719 |
Total tax & extraordinary income/cost | 194,025 | 217,344 | 253,686 |
Annual Total Result | 687,930 | 770,510 | 899,033 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 687,061 | 1,012,138 | 1,323,713 |
Total current assets | 2,261,461 | 2,570,655 | 3,085,575 |
Total assets | 2,948,523 | 3,582,793 | 4,409,289 |
Short term debt | 2,580,138 | 2,875,424 | 3,438,454 |
Long term debt | 240,842 | 604,755 | 882,132 |
Total liabilities | 2,820,980 | 3,480,179 | 4,320,586 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 27,543 | 2,612 | -11,298 |
Total equity | 127,543 | 102,612 | 88,702 |
Total equity and liabilities | 2,948,523 | 3,582,791 | 4,409,289 |
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