HUGO REGNSKAP AS
Closed at December 3rd, 2024
Keywords
accounting
Organization
- CEO
- LP
- Chairman of the board
- LP
- Operation time
- 3 years
- - Sep 1, 2021 to Dec 3, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 452,542
- NOK
- Annual total result 2023
- -133,049
- NOK
- Total equity 2023
- -255,585
- NOK
Last update: Nov 28, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LP | Managing Director/CEO | 50 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LP | Chairman | 50 % indirectly |
LS 1987 | Board Member | 50 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LS 1987 | Board Member | 50 % indirectly |
LP | Managing Director/CEO, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2024: NOK 128,888Operating profit 2024: NOK 72,803Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 452,542 | 528,185 | 70,461 |
Annual Total Result | -133,049 | 17,746 | -184,712 |
Total assets | 64,980 | 64,244 | 158,723 |
Total liabilities | 320,564 | 186,780 | 299,004 |
Total equity | -255,585 | -122,536 | -140,282 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 452,542 | 528,185 | 70,461 |
Total operating costs | 573,582 | 509,589 | 255,172 |
Operating result | -121,040 | 18,596 | -184,712 |
Financial income/costs | -12,009 | -850 | 0 |
Profit before tax | -133,049 | 17,746 | -184,712 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -133,049 | 17,746 | -184,712 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,553 | 14,417 | 22,281 |
Total current assets | 58,426 | 49,827 | 136,441 |
Total assets | 64,980 | 64,244 | 158,723 |
Short term debt | 320,564 | 186,780 | 299,004 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 320,564 | 186,780 | 299,004 |
Contributed capital | 44,430 | 44,430 | 44,430 |
Retained earnings | -300,015 | -166,966 | -184,712 |
Total equity | -255,585 | -122,536 | -140,282 |
Total equity and liabilities | 64,980 | 64,244 | 158,723 |
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