DEKON REGNSKAP AS
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Keywords
accounting
Links
Organization
- CEO
- TH
- Chairman of the board
- TH
- Years since formation
- 18 years
- since Nov 29, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 23
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
- 25,058,085
- NOK
- Annual total result 2023
- 2,698,353
- NOK
- Total equity 2023
- 859,305
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH | Managing Director/CEO | 17 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TH | Chairman | 17 % indirectly |
UA | Board Member | 24.5 % indirectly |
HH | Board Member | - |
BL 1954 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
UA | Board Member | 24.5 % indirectly |
JT 1939 | - | 24.5 % indirectly |
MH | - | 17 % indirectly |
TH | Managing Director/CEO, Chairman | 17 % indirectly |
HH | - | 17 % indirectly |
Last update: Jun 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the DEKON REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010196140 | 1 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,377,183Operating profit 2023: NOK -1,404,280Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,058,085 | 25,902,577 | 21,874,044 |
Annual Total Result | 2,698,353 | 2,411,317 | 1,347,519 |
Total assets | 7,958,396 | 7,894,230 | 5,880,846 |
Total liabilities | 7,099,090 | 7,032,054 | 5,048,759 |
Total equity | 859,305 | 862,175 | 832,087 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,058,085 | 25,902,577 | 21,874,044 |
Total operating costs | 21,620,053 | 22,907,085 | 20,119,891 |
Operating result | 3,438,031 | 2,995,493 | 1,754,153 |
Financial income/costs | 21,482 | 21,738 | 19,849 |
Profit before tax | 3,459,513 | 3,017,231 | 1,774,002 |
Total tax & extraordinary income/cost | 761,160 | 605,914 | 426,483 |
Annual Total Result | 2,698,353 | 2,411,317 | 1,347,519 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 66,463 | 78,548 | 93,900 |
Total current assets | 7,891,933 | 7,815,681 | 5,786,946 |
Total assets | 7,958,396 | 7,894,230 | 5,880,846 |
Short term debt | 7,099,090 | 7,032,054 | 5,023,694 |
Long term debt | 0 | 0 | 25,065 |
Total liabilities | 7,099,090 | 7,032,054 | 5,048,759 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 559,305 | 562,175 | 532,087 |
Total equity | 859,305 | 862,175 | 832,087 |
Total equity and liabilities | 7,958,396 | 7,894,230 | 5,880,846 |
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