KALLESTEN REVISJON OG REGNSKAP AS
Revisjon og regnskap - Stavanger - Karmøy - Sola - Randaberg - Sandnes - Kallesten
Ved å velge Kallesten Revisjon og Regnskap AS som din revisor eller regnskapsfører, velger du en samarbeidspartner som er opptatt av at du skal lykkes. Vi har kunder i Stavanger, Karmøy, Sandnes, Sola, Randaberg og omegn.
Keywords
auditing
Organization
- CEO
- HV
Herbjørn Vestvik1970
- Chairman of the board
- HV
Herbjørn Vestvik1970
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 29,446,491
- NOK
- Annual total result 2023
- 4,022,657
- NOK
- Total equity 2023
- 3,307,392
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HV 1970 | Managing Director/CEO | 53.33 % indirectly |
Board
Name | Role | Shares |
---|---|---|
HV 1970 | Chairman | 53.33 % indirectly |
BG 1957 | Board Member | 6.67 % indirectly |
MS 1975 | Board Member | 6.67 % indirectly |
MG | Board Member | 6.67 % indirectly |
JP 1968 | Board Member | 6.67 % indirectly |
TF 1981 | Board Member | 6.67 % indirectly |
OT | Board Member | 6.67 % indirectly |
IK | Board Member | 6.67 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HV 1970 | Managing Director/CEO, Chairman | 53.33 % indirectly |
OT | Board Member | 6.67 % indirectly |
MG | Board Member | 6.67 % indirectly |
JP 1968 | Board Member | 6.67 % indirectly |
BG 1957 | Board Member | 6.67 % indirectly |
MS 1975 | Board Member | 6.67 % indirectly |
TF 1981 | Board Member | 6.67 % indirectly |
IK | Board Member | 6.67 % indirectly |
Last update: Sep 14, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 300 | 100 % |
Shares owned by the KALLESTEN REVISJON OG REGNSKAP AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1 | 2.08 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -39,670Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 29,446,491 | 25,483,782 |
Annual Total Result | 4,022,657 | 3,721,457 |
Total assets | 13,875,873 | 10,586,961 |
Total liabilities | 10,568,481 | 7,750,825 |
Total equity | 3,307,392 | 2,836,136 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 29,446,491 | 25,483,782 |
Total operating costs | 24,403,192 | 20,705,621 |
Operating result | 5,043,299 | 4,778,161 |
Financial income/costs | 115,705 | -1,696 |
Profit before tax | 5,159,004 | 4,776,465 |
Total tax & extraordinary income/cost | 1,136,347 | 1,055,008 |
Annual Total Result | 4,022,657 | 3,721,457 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 131,191 | 149,935 |
Total current assets | 13,744,682 | 10,437,025 |
Total assets | 13,875,873 | 10,586,961 |
Short term debt | 10,235,153 | 7,250,829 |
Long term debt | 0 | 0 |
Total liabilities | 10,568,481 | 7,750,825 |
Contributed capital | 90,000 | 90,000 |
Retained earnings | 3,217,392 | 2,746,136 |
Total equity | 3,307,392 | 2,836,136 |
Total equity and liabilities | 13,875,873 | 10,586,961 |
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
69.202
Industrial group
Auditing