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S

SKATT & REGNSKAP AS921 533 624

Accounting
Limited company
Apotekerhagen 15 1383 ASKER, Norge

SKATT & REGNSKAP AS

Closed at November 14th, 2024

Keywords

accounting

Organization

Chairman of the board
Operation time
6 years
- Oct 10, 2018 to Nov 14, 2024
Type
Limited company
VAT registered
Yes
Number of employees
18

Ownership

Number of shares and share classes
105
2 share classes
Total number of shareholders
3
2 companies, 1 person
Belongs to group of

Financials

Total operating income 2023
19,878,349
NOK
Annual total result 2023
2,703,521
NOK
Total equity 2023
5,364,672
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
76.19 %
indirectly

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
F
FORVIS MAZARS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO
76.19 %
indirectly
-
19.05 %
indirectly
-
4.76 %
directly
Last update: Jun 24, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SR HOLDINGSELSKAP AS
Ordinary shares
80
76.19 %
G
GLM HOLDING AS
Ordinary shares
20
19.05 %
Class B shares
5
4.76 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -41,262
    Employees: 0

Financials

in NOK

Summary

Year20232022
Total operating income
19,878,349
18,007,330
Annual Total Result
2,703,521
3,251,722
Total assets
8,694,207
8,594,907
Total liabilities
3,329,534
3,771,169
Total equity
5,364,672
4,823,738

P&L

Year20232022
Total operating income
19,878,349
18,007,330
Total operating costs
16,585,906
13,863,720
Operating result
3,292,444
4,143,610
Financial income/costs
158,550
51,851
Profit before tax
3,450,994
4,195,461
Total tax & extraordinary income/cost
747,473
943,739
Annual Total Result
2,703,521
3,251,722

Balance overview

Year20232022
Total fixed assets
369,378
398,116
Total current assets
8,324,829
8,196,791
Total assets
8,694,207
8,594,907
Short term debt
3,329,534
3,771,169
Long term debt
0
0
Total liabilities
3,329,534
3,771,169
Contributed capital
31,500
31,500
Retained earnings
5,333,172
4,792,238
Total equity
5,364,672
4,823,738
Total equity and liabilities
8,694,207
8,594,907

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