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XACCT ACCOUNTING AS997 471 237

Accounting
Limited company
Sandakerveien 140 0484 OSLO, Norge

XACCT ACCOUNTING AS

Keywords

accounting

Organization

CEO
Chairman of the board
Years since formation
13 years
since Oct 25, 2011
Type
Limited company
VAT registered
Yes
Number of employees
36

Ownership

Number of shares and share classes
200,000
1 share class
Total number of shareholders
12
7 companies, 5 persons
Belongs to group of

Financials

Total operating income 2023
65,979,172
NOK
Annual total result 2023
4,527,336
NOK
Total equity 2023
1,500,000
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
2.2 %
indirectly
ResignedManaging Director/CEO-

Board

NameRoleShares
Board Member
3.51 %
indirectly
Chairman-
Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
4.4 %
indirectly
Board Member
3.51 %
indirectly
-
2.5 %
indirectly
Managing Director/CEO
2.2 %
indirectly
-
1.75 %
indirectly
-
1.75 %
indirectly
-
1 %
indirectly
-
1 %
directly
Last update: Sep 27, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
E
ECIT F&A HOLDING AS
Ordinary shares
152,000
76 %
M
MCH AS
Ordinary shares
22,000
11 %
M
MAMO INVEST AS
Ordinary shares
7,000
3.5 %
C
C.S EIENDOM AS
Ordinary shares
7,000
3.5 %
J
JENNER INVEST AS
Ordinary shares
5,000
2.5 %
Ordinary shares
2,000
1 %
M
METROGON HOLDING AS
Ordinary shares
2,000
1 %
T
TRIPLE-H AS
Ordinary shares
1,000
0.5 %
Ordinary shares
500
0.25 %
Ordinary shares
500
0.25 %
Ordinary shares
500
0.25 %
Ordinary shares
500
0.25 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 40,000,000
    Operating profit 2023: NOK -30,000,000
    Employees: 11

Financials

in NOK

Summary

Year202320222021
Total operating income
65,979,172
63,405,928
49,758,706
Annual Total Result
4,527,336
7,270,713
5,082,409
Total assets
17,509,278
23,854,003
21,216,716
Total liabilities
16,009,278
22,354,003
19,716,716
Total equity
1,500,000
1,500,000
1,500,000

P&L

Year202320222021
Total operating income
65,979,172
63,405,928
49,758,706
Total operating costs
60,444,628
54,175,943
43,359,636
Operating result
5,534,544
9,229,985
6,399,070
Financial income/costs
273,684
91,755
116,839
Profit before tax
5,808,228
9,321,741
6,515,909
Total tax & extraordinary income/cost
1,280,892
2,051,028
1,433,500
Annual Total Result
4,527,336
7,270,713
5,082,409

Balance overview

Year202320222021
Total fixed assets
816,890
607,066
8,819,242
Total current assets
16,692,389
23,246,937
12,397,474
Total assets
17,509,278
23,854,003
21,216,716
Short term debt
16,009,278
22,354,003
19,716,716
Long term debt
0
0
0
Total liabilities
16,009,278
22,354,003
19,716,716
Contributed capital
1,500,000
1,500,000
1,500,000
Retained earnings
0
0
0
Total equity
1,500,000
1,500,000
1,500,000
Total equity and liabilities
17,509,278
23,854,003
21,216,716

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