SON REGNSKAP AS
Closed at December 4th, 2023
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Keywords
accounting
Links
Organization
- CEO
- RÅ
Roar Ånesland1973
- Chairman of the board
- OP
Ole Petter Ringe1973
- Operation time
- 6 years
- - Feb 4, 2017 to Dec 4, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2022
- 6,710,534
- NOK
- Annual total result 2022
- 296,078
- NOK
- Total equity 2022
- 442,328
- NOK
Last update: Sep 12, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RÅ 1973 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
OP 1973 | Chairman | 50 % directly |
RÅ 1973 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RÅ 1973 | Managing Director/CEO, Board Member | 50 % directly |
OP 1973 | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OP 1973 | Ordinary shares | 100 | 50 % |
RÅ 1973 | Ordinary shares | 100 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 6,710,534 | 5,752,886 |
Annual Total Result | 296,078 | 632,621 |
Total assets | 2,047,978 | 2,669,229 |
Total liabilities | 1,605,650 | 1,922,979 |
Total equity | 442,328 | 746,250 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 6,710,534 | 5,752,886 |
Total operating costs | 6,313,052 | 4,926,650 |
Operating result | 397,483 | 826,236 |
Financial income/costs | -17,895 | -15,184 |
Profit before tax | 379,588 | 811,052 |
Total tax & extraordinary income/cost | 83,510 | 178,431 |
Annual Total Result | 296,078 | 632,621 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 558,648 | 826,999 |
Total current assets | 1,489,330 | 1,842,230 |
Total assets | 2,047,978 | 2,669,229 |
Short term debt | 1,116,417 | 1,085,362 |
Long term debt | 489,232 | 837,617 |
Total liabilities | 1,605,650 | 1,922,979 |
Contributed capital | 60,000 | 110,000 |
Retained earnings | 382,328 | 636,250 |
Total equity | 442,328 | 746,250 |
Total equity and liabilities | 2,047,978 | 2,669,229 |
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