TALLVERKET AS
Tallverket | Digitalt regnskap
Hos Tallverket er vårt oppdrag klart: Vi vil forenkle din økonomiske hverdag ved å tilby skreddersydde løsninger som passer akkurat dine behov. Vårt team består av erfarne regnskapsførere og økonomiske rådgivere som er lidenskapelige opptatt av å hjelpe deg med å maksimere dine inntekter og minimere dine kostnader.
Keywords
accounting
Organization
- CEO
- HS
Huma Saboor1982
- Chairman of the board
- IW
Inge Walmestad1978
- Years since formation
- 17 years
- since Apr 27, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 18,001
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 9,077,829
- NOK
- Annual total result 2023
- -1,265,919
- NOK
- Total equity 2023
- 535,719
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1982 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JJ | Board Member | - |
BW 1970 | Board Member | 33.33 % indirectly |
IW 1978 | Chairman | 33.34 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IW 1978 | Chairman | 33.34 % indirectly |
BW 1970 | Board Member | 33.33 % indirectly |
JA | - | 33.33 % indirectly |
Last update: Feb 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,001 | 33.34 % | |
| Ordinary shares | 6,000 | 33.33 % | |
| Ordinary shares | 6,000 | 33.33 % |
Shares owned by the TALLVERKET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,077,829Operating profit 2023: NOK -1,291,485Employees: 15
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,077,829 | 3,022,124 | 2,944,871 |
Annual Total Result | -1,265,919 | 67,740 | 81,994 |
Total assets | 3,837,316 | 4,120,791 | 900,901 |
Total liabilities | 3,301,597 | 2,120,419 | 568,269 |
Total equity | 535,719 | 2,000,371 | 332,632 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,077,829 | 3,022,124 | 2,944,871 |
Total operating costs | 10,369,314 | 2,962,641 | 2,863,711 |
Operating result | -1,291,485 | 59,483 | 81,160 |
Financial income/costs | 25,566 | 8,257 | 834 |
Profit before tax | -1,265,919 | 67,740 | 81,994 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,265,919 | 67,740 | 81,994 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,748,350 | 3,200,000 | 13,901 |
Total current assets | 2,088,967 | 920,791 | 886,999 |
Total assets | 3,837,316 | 4,120,791 | 900,901 |
Short term debt | 3,301,597 | 2,120,419 | 568,269 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,301,597 | 2,120,419 | 568,269 |
Contributed capital | 1,801,172 | 1,801,072 | 201,072 |
Retained earnings | -1,265,453 | 199,300 | 131,560 |
Total equity | 535,719 | 2,000,371 | 332,632 |
Total equity and liabilities | 3,837,316 | 4,120,791 | 900,901 |
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