AIDER SØRØST AS
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Keywords
accounting
Links
Organization
- CEO
- AP
- Chairman of the board
- AV
Andreas Vik1972
- Years since formation
- 17 years
- since Dec 19, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 31
Ownership
- Number of shares and share classes
- 685
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 95,198,400
- NOK
- Annual total result 2023
- 11,838,606
- NOK
- Total equity 2023
- 1,320,872
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AP | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AV 1972 | Chairman | - |
BF 1961 | Board Member | - |
BÅ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KG 1969 | - | 16.39 % indirectly |
AA 1971 | - | 6.28 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 685 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -569,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 95,198,400 | 133,528,385 | 131,805,047 |
Annual Total Result | 11,838,606 | 12,811,692 | 12,021,384 |
Total assets | 29,677,601 | 63,894,277 | 51,759,253 |
Total liabilities | 28,356,729 | 54,461,218 | 37,271,387 |
Total equity | 1,320,872 | 9,433,059 | 14,487,866 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 95,198,400 | 133,528,385 | 131,805,047 |
Total operating costs | 80,428,722 | 117,309,833 | 116,452,409 |
Operating result | 14,769,677 | 16,218,552 | 15,352,638 |
Financial income/costs | 411,671 | 385,970 | -47,086 |
Profit before tax | 15,181,348 | 16,604,522 | 15,305,552 |
Total tax & extraordinary income/cost | 3,342,742 | 3,792,830 | 3,284,168 |
Annual Total Result | 11,838,606 | 12,811,692 | 12,021,384 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | -1 | 6,843,872 | 2,640,495 |
Total current assets | 29,677,601 | 57,050,405 | 49,118,757 |
Total assets | 29,677,601 | 63,894,277 | 51,759,253 |
Short term debt | 28,356,729 | 52,786,184 | 37,271,387 |
Long term debt | 0 | 1,675,034 | 0 |
Total liabilities | 28,356,729 | 54,461,218 | 37,271,387 |
Contributed capital | 14,389,698 | 9,433,059 | 9,433,059 |
Retained earnings | -13,068,826 | 0 | 5,054,807 |
Total equity | 1,320,872 | 9,433,059 | 14,487,866 |
Total equity and liabilities | 29,677,601 | 63,894,277 | 51,759,253 |
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