ADMENTO FALSTAD AS
Falstads Regnskapsservice | Regnskaps- og rådgivningstjenester
Falstads Regnskapsservice AS tilbyr regnskaps- og rådgivningstjenester på Innherred. Vi har avdelinger i Levanger, Verdal og Steinkjer.
Keywords
accounting
Organization
- CEO
- FS
- Chairman of the board
- MI
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 36
Ownership
- Number of shares and share classes
- 590
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 45,177,599
- NOK
- Annual total result 2023
- 3,356,715
- NOK
- Total equity 2023
- 8,557,305
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FS | Managing Director/CEO | 60 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FS | Board Member | 60 % indirectly |
LT 1971 | Alternate Member | 40 % indirectly |
MI | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FS | Managing Director/CEO, Board Member | 60 % indirectly |
LT 1971 | Alternate Member | 40 % indirectly |
Last update: Aug 2, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 354 | 60 % | |
| Ordinary shares | 236 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -5,026Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,177,599 | 44,095,888 | 33,358,925 |
Annual Total Result | 3,356,715 | 5,104,365 | 4,629,973 |
Total assets | 17,995,498 | 18,296,511 | 14,382,296 |
Total liabilities | 9,438,193 | 12,762,589 | 11,314,158 |
Total equity | 8,557,305 | 5,533,922 | 3,068,138 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,177,599 | 44,095,888 | 33,358,925 |
Total operating costs | 40,389,330 | 37,163,042 | 27,408,591 |
Operating result | 4,788,269 | 6,932,846 | 5,950,334 |
Financial income/costs | -116,372 | -82,644 | -14,187 |
Profit before tax | 4,671,897 | 6,850,202 | 5,936,146 |
Total tax & extraordinary income/cost | 1,315,182 | 1,745,837 | 1,306,173 |
Annual Total Result | 3,356,715 | 5,104,365 | 4,629,973 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,446,942 | 6,312,554 | 5,681,097 |
Total current assets | 11,548,555 | 11,983,957 | 8,701,199 |
Total assets | 17,995,498 | 18,296,511 | 14,382,296 |
Short term debt | 8,271,543 | 11,195,931 | 9,347,492 |
Long term debt | 1,166,650 | 1,566,658 | 1,966,666 |
Total liabilities | 9,438,193 | 12,762,589 | 11,314,158 |
Contributed capital | 374,130 | 374,130 | 374,130 |
Retained earnings | 8,183,174 | 5,159,792 | 2,694,008 |
Total equity | 8,557,305 | 5,533,922 | 3,068,138 |
Total equity and liabilities | 17,995,498 | 18,296,511 | 14,382,296 |
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