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B

BALANSE REGNSKAP OG RÅDGIVING AS927 355 159

Accounting
Limited company
Johannes Minsaas plass 6 7650 VERDAL, Norge

BALANSE REGNSKAP OG RÅDGIVING AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
3 years
since Jul 2, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
300
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
1,937,714
NOK
Annual total result 2023
159,470
NOK
Total equity 2023
191,898
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
T
TRØNDELAG REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
indirectly
Board Member
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
S.J. HOLDING AS
Ordinary shares
150
50 %
J
JUNUS AS
Ordinary shares
150
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,937,714
859,689
81,180
Annual Total Result
159,470
174,450
13,549
Total assets
635,496
503,357
57,232
Total liabilities
443,598
290,929
19,253
Total equity
191,898
212,429
37,979

P&L

Year202320222021
Total operating income
1,937,714
859,689
81,180
Total operating costs
1,731,064
636,029
63,393
Operating result
206,650
223,660
17,787
Financial income/costs
-2,038
-5
-1,987
Profit before tax
204,612
223,655
15,800
Total tax & extraordinary income/cost
45,142
49,205
2,251
Annual Total Result
159,470
174,450
13,549

Balance overview

Year202320222021
Total fixed assets
30,056
33,131
0
Total current assets
605,440
470,226
57,232
Total assets
635,496
503,357
57,232
Short term debt
443,598
290,929
19,253
Long term debt
0
0
0
Total liabilities
443,598
290,929
19,253
Contributed capital
24,430
24,430
24,430
Retained earnings
167,468
187,999
13,549
Total equity
191,898
212,429
37,979
Total equity and liabilities
635,496
503,357
57,232

Classification

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