ABACI AS
Closed at April 29th, 2024
Keywords
accounting
Organization
- CEO
- PK
Patryk Kulas1990
- Chairman of the board
- LJ
- Operation time
- 27 years
- - May 14, 1997 to Apr 29, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 10,497,676
- NOK
- Annual total result 2023
- 1,187,784
- NOK
- Total equity 2023
- 300,000
- NOK
Last update: Apr 18, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PK 1990 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
LJ | Chairman | - |
EB | Board Member | 25.06 % indirectly |
| Board Member | 25.06 % indirectly | |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 25.06 % indirectly | |
EB | Board Member | 25.06 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 501 | 50.1 % | |
| Ordinary shares | 499 | 49.9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 40,000,000Operating profit 2023: NOK -30,000,000Employees: 10
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,497,676 | 10,783,587 |
Annual Total Result | 1,187,784 | 1,444,625 |
Total assets | 3,493,415 | 4,062,799 |
Total liabilities | 3,193,415 | 3,762,784 |
Total equity | 300,000 | 300,016 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,497,676 | 10,783,587 |
Total operating costs | 9,048,960 | 8,910,644 |
Operating result | 1,448,716 | 1,872,944 |
Financial income/costs | 66,534 | 20,404 |
Profit before tax | 1,515,250 | 1,893,347 |
Total tax & extraordinary income/cost | 327,466 | 448,722 |
Annual Total Result | 1,187,784 | 1,444,625 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 20,822 | 0 |
Total current assets | 3,472,593 | 4,062,799 |
Total assets | 3,493,415 | 4,062,799 |
Short term debt | 3,193,415 | 3,762,784 |
Long term debt | 0 | 0 |
Total liabilities | 3,193,415 | 3,762,784 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 200,000 | 200,016 |
Total equity | 300,000 | 300,016 |
Total equity and liabilities | 3,493,415 | 4,062,799 |
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