RÅD & REGNSKAP SOTRA AS
Forside | Råd & Regnskap Sotra AS
Keywords
accounting
Links
Organization
- CEO
- MD
Marit Dale1952
- Chairman of the board
- MD
Marit Dale1952
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 9,269,478
- NOK
- Annual total result 2023
- 1,854,923
- NOK
- Total equity 2023
- 286,316
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MD 1952 | Managing Director/CEO | 100 % directly 9 % indirectly 91 % |
Board
| Name | Role | Shares |
|---|---|---|
MD 1952 | Chairman | 100 % directly 9 % indirectly 91 % |
JV | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MD 1952 | Managing Director/CEO, Chairman | 100 % directly 9 % indirectly 91 % |
Last update: Aug 26, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 91 | 91 % | |
MD 1952 | Ordinary shares | 9 | 9 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -15,700Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 9,269,478 | 10,019,919 |
Annual Total Result | 1,854,923 | 1,438,512 |
Total assets | 4,671,344 | 4,320,210 |
Total liabilities | 4,385,028 | 3,459,387 |
Total equity | 286,316 | 860,822 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 9,269,478 | 10,019,919 |
Total operating costs | 6,886,377 | 8,176,037 |
Operating result | 2,383,101 | 1,843,882 |
Financial income/costs | -4,993 | 365 |
Profit before tax | 2,378,108 | 1,844,247 |
Total tax & extraordinary income/cost | 523,185 | 405,735 |
Annual Total Result | 1,854,923 | 1,438,512 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 19,429 | 26,621 |
Total current assets | 4,651,915 | 4,293,589 |
Total assets | 4,671,344 | 4,320,210 |
Short term debt | 4,385,028 | 3,459,387 |
Long term debt | 0 | 0 |
Total liabilities | 4,385,028 | 3,459,387 |
Contributed capital | 212,700 | 212,700 |
Retained earnings | 73,616 | 648,122 |
Total equity | 286,316 | 860,822 |
Total equity and liabilities | 4,671,344 | 4,320,210 |
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