SPAREBANK 1 REGNSKAPSHUSET NORD-NORGE AS
SpareBank 1 Regnskapshuset | SpareBank 1
Regnskapshuset er Nord-Norges største regnskapsmiljø. Vi tilbyr regnskapstjenester, tjenester for lønn og HR, rådgivning og digitale tjenester.
Keywords
accounting
Organization
- CEO
- JT
- Chairman of the board
- LU
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 311
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 241,246,783
- NOK
- Annual total result 2023
- 3,264,615
- NOK
- Total equity 2023
- 89,896,529
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JT | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LU | Chairman | - |
BT | Board Member | - |
BE | Board Member | - |
AI | Board Member | - |
TG 1966 | Board Member | - |
TM | Alternate Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1963 | - | 5.61 % indirectly |
Last update: Jun 24, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,275 | 85 % | |
| Ordinary shares | 225 | 15 % |
Shares owned by the SPAREBANK 1 REGNSKAPSHUSET NORD-NORGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,783 | 100 % | |
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 1 | 0.39 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 585
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 241,246,783 | 218,424,229 | 211,946,516 |
Annual Total Result | 3,264,615 | 13,641,294 | 19,607,989 |
Total assets | 337,004,229 | 252,385,342 | 239,732,951 |
Total liabilities | 247,107,701 | 162,488,813 | 149,836,423 |
Total equity | 89,896,529 | 89,896,529 | 89,896,529 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 241,246,783 | 218,424,229 | 211,946,516 |
Total operating costs | 234,968,635 | 199,110,360 | 185,002,280 |
Operating result | 6,278,148 | 19,313,869 | 26,944,236 |
Financial income/costs | -2,109,121 | -1,848,710 | -1,816,288 |
Profit before tax | 4,169,028 | 17,465,159 | 25,127,948 |
Total tax & extraordinary income/cost | 904,413 | 3,823,865 | 5,519,959 |
Annual Total Result | 3,264,615 | 13,641,294 | 19,607,989 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 287,829,372 | 191,167,922 | 172,374,449 |
Total current assets | 49,174,857 | 61,217,420 | 67,358,503 |
Total assets | 337,004,229 | 252,385,342 | 239,732,951 |
Short term debt | 142,464,057 | 56,081,752 | 68,498,212 |
Long term debt | 104,643,644 | 106,407,061 | 81,338,211 |
Total liabilities | 247,107,701 | 162,488,813 | 149,836,423 |
Contributed capital | 27,082,000 | 27,082,000 | 27,082,000 |
Retained earnings | 62,814,529 | 62,814,529 | 62,814,529 |
Total equity | 89,896,529 | 89,896,529 | 89,896,529 |
Total equity and liabilities | 337,004,229 | 252,385,342 | 239,732,951 |
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