FYLLINGSDALEN REGNSKAP AS
Closed at December 7th, 2023
Keywords
accounting
Organization
- CEO
- TR
Trude Rosmer1956
- Chairman of the board
- AG
Asbjørn Grindvik1957
- Operation time
- 9 years
- - Sep 23, 2014 to Dec 7, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 1
Ownership
- Number of shares and share classes
- 130
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 450,797
- NOK
- Annual total result 2022
- 91,667
- NOK
- Total equity 2022
- 124,844
- NOK
Last update: Sep 5, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TR 1956 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AG 1957 | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TR 1956 | Managing Director/CEO | 100 % directly |
Last update: Sep 5, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
TR 1956 | Ordinary shares | 130 | 100 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 450,797 | 401,029 |
Annual Total Result | 91,667 | 23,853 |
Total assets | 196,613 | 207,332 |
Total liabilities | 71,769 | 174,155 |
Total equity | 124,844 | 33,177 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 450,797 | 401,029 |
Total operating costs | 359,235 | 377,246 |
Operating result | 91,562 | 23,783 |
Financial income/costs | 105 | 70 |
Profit before tax | 91,667 | 23,853 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 91,667 | 23,853 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 196,613 | 207,332 |
Total assets | 196,613 | 207,332 |
Short term debt | 71,769 | 174,155 |
Long term debt | 0 | 0 |
Total liabilities | 71,769 | 174,155 |
Contributed capital | 130,000 | 130,000 |
Retained earnings | -5,156 | -96,823 |
Total equity | 124,844 | 33,177 |
Total equity and liabilities | 196,613 | 207,332 |
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