ACCOUNTOR AS
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Keywords
accounting
Organization
- CEO
- RN
Roar Nilsen1962
- Chairman of the board
- GO
- Years since formation
- 24 years
- since May 5, 2000
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 204
Ownership
- Number of shares and share classes
- 1,509,639
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 262,965,167
- NOK
- Annual total result 2023
- -21,228,750
- NOK
- Total equity 2023
- 9,236,141
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RN 1962 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RN 1962 | Board Member | - |
MM | Board Member | - |
KF | Board Member | - |
GO | Chairman | - |
PJ 1977 | Board Member | - |
LM | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Nov 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,506,639 | 99.8 % | |
| Ordinary shares | 3,000 | 0.2 % |
Shares owned by the ACCOUNTOR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 503,255 | 58.87 % | |
| Ordinary shares | 17 | 2.78 % | |
| Ordinary shares | 50 | 2.58 % | |
| Ordinary shares | 1 | 0.22 % | |
| Ordinary shares | 3,000 | 0.2 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 262,965,167Operating profit 2023: NOK -22,183,633Employees: 204
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 262,965,167 | 265,425,048 | 286,734,733 |
Annual Total Result | -21,228,750 | -18,559,719 | -39,004,890 |
Total assets | 78,408,190 | 76,016,257 | 86,431,362 |
Total liabilities | 69,172,048 | 65,551,365 | 107,406,752 |
Total equity | 9,236,141 | 10,464,891 | -20,975,389 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 262,965,167 | 265,425,048 | 286,734,733 |
Total operating costs | 285,148,800 | 285,031,427 | 318,522,286 |
Operating result | -22,183,633 | -19,606,378 | -31,787,553 |
Financial income/costs | 954,883 | 1,046,659 | 448,100 |
Profit before tax | -21,228,750 | -18,559,719 | -31,339,453 |
Total tax & extraordinary income/cost | 0 | 0 | 7,665,437 |
Annual Total Result | -21,228,750 | -18,559,719 | -39,004,890 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 27,712,331 | 35,645,218 | 44,929,704 |
Total current assets | 50,695,858 | 40,371,038 | 41,501,658 |
Total assets | 78,408,190 | 76,016,257 | 86,431,362 |
Short term debt | 69,172,048 | 65,551,365 | 107,406,752 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 69,172,048 | 65,551,365 | 107,406,752 |
Contributed capital | 35,066,390 | 15,066,390 | 10,066,390 |
Retained earnings | -25,830,249 | -4,601,499 | -31,041,779 |
Total equity | 9,236,141 | 10,464,891 | -20,975,389 |
Total equity and liabilities | 78,408,190 | 76,016,257 | 86,431,362 |
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