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A

ACTIVREGNSKAP AS913 270 940

Accounting
Limited company
Hamnegata 87 8480 ANDENES, Norge

ACTIVREGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
10 years
since Feb 22, 2014
Type
Limited company
VAT registered
Yes
Number of employees
6

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
1 company, 1 person

Financials

Total operating income 2023
5,720,746
NOK
Annual total result 2023
226,494
NOK
Total equity 2023
624,311
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
ResignedManaging Director/CEO
60 %
directly
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
B
BDO AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO
60 %
directly
-
26.87 %
indirectly
-
5.2 %
indirectly
-
3.71 %
indirectly
-
1.96 %
indirectly
Last update: Oct 19, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
60
60 %
A
AH GRUPPEN AS
Ordinary shares
40
40 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
5,720,746
6,415,847
5,817,378
Annual Total Result
226,494
22,868
63,587
Total assets
1,667,833
1,856,828
1,666,799
Total liabilities
1,043,522
1,459,011
1,291,850
Total equity
624,311
397,817
374,949

P&L

Year202320222021
Total operating income
5,720,746
6,415,847
5,817,378
Total operating costs
5,430,567
6,386,561
5,730,738
Operating result
290,178
29,286
86,641
Financial income/costs
155
25
-5
Profit before tax
290,333
29,311
86,636
Total tax & extraordinary income/cost
63,839
6,443
23,049
Annual Total Result
226,494
22,868
63,587

Balance overview

Year202320222021
Total fixed assets
207,000
276,000
345,000
Total current assets
1,460,833
1,580,828
1,321,799
Total assets
1,667,833
1,856,828
1,666,799
Short term debt
1,042,150
1,440,026
1,266,084
Long term debt
1,372
18,985
25,766
Total liabilities
1,043,522
1,459,011
1,291,850
Contributed capital
80,000
80,000
80,000
Retained earnings
544,311
317,817
294,949
Total equity
624,311
397,817
374,949
Total equity and liabilities
1,667,833
1,856,828
1,666,799

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
69.201
Industrial group
Accounting and bookkeeping