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S

SKILLEBEKK REGNSKAP AS915 804 985

Accounting
Limited company
Gamle Trondheimsvei 42 1481 HAGAN, Norge

SKILLEBEKK REGNSKAP AS

Keywords

accounting

Links

Organization

Chairman of the board
Years since formation
9 years
since Aug 20, 2015
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
2,604,516
NOK
Annual total result 2023
72,000
NOK
Total equity 2023
430,033
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
25 %
indirectly

Board

NameRoleShares
Board Member
25 %
indirectly
Board Member
25 %
indirectly
Chairman-

Others

NameRoleShares
R
RSM NORGE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
25 %
indirectly
Managing Director/CEO, Board Member
25 %
indirectly
Last update: Oct 25, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SKILLEBEKK INVEST AS
Ordinary shares
50
50 %
L
LEKEKASSEN HOLDING AS
Ordinary shares
50
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
2,604,516
2,400,167
2,297,124
Annual Total Result
72,000
71,686
66,661
Total assets
892,056
791,560
762,914
Total liabilities
462,022
433,526
476,566
Total equity
430,033
358,034
286,348

P&L

Year202320222021
Total operating income
2,604,516
2,400,167
2,297,124
Total operating costs
2,512,590
2,308,271
2,211,660
Operating result
91,926
91,896
85,463
Financial income/costs
297
7
0
Profit before tax
92,223
91,903
85,463
Total tax & extraordinary income/cost
20,223
20,217
18,802
Annual Total Result
72,000
71,686
66,661

Balance overview

Year202320222021
Total fixed assets
113,776
166,612
85,057
Total current assets
778,280
624,948
677,857
Total assets
892,056
791,560
762,914
Short term debt
461,542
428,169
476,566
Long term debt
481
5,357
0
Total liabilities
462,022
433,526
476,566
Contributed capital
30,000
30,000
30,000
Retained earnings
400,033
328,034
256,348
Total equity
430,033
358,034
286,348
Total equity and liabilities
892,056
791,560
762,914

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