T H REGNSKAPSSERVICE AS
Closed at December 18th, 2023
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- TM
Torgunn Mathisen1946
- Operation time
- 28 years
- - Feb 19, 1995 to Dec 18, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 1
Ownership
- Number of shares and share classes
- 125
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2022
- -219,763
- NOK
- Total equity 2022
- 420,392
- NOK
Last update: Aug 3, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
TM 1946 | Chairman | 50.4 % directly |
GJ 1953 | Board Member | 49.6 % directly |
RK | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1946 | Chairman | 50.4 % directly |
GJ 1953 | Board Member | 49.6 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM 1946 | Ordinary shares | 63 | 50.4 % |
GJ 1953 | Ordinary shares | 62 | 49.6 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 2,504,674 |
Annual Total Result | -219,763 | 1,295,633 |
Total assets | 927,015 | 1,860,307 |
Total liabilities | 506,622 | 1,220,151 |
Total equity | 420,392 | 640,156 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 2,504,674 |
Total operating costs | 282,660 | 838,803 |
Operating result | -282,660 | 1,665,871 |
Financial income/costs | 874 | -3,392 |
Profit before tax | -281,786 | 1,662,479 |
Total tax & extraordinary income/cost | -62,023 | 366,846 |
Annual Total Result | -219,763 | 1,295,633 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 67,023 | 0 |
Total current assets | 859,992 | 1,860,307 |
Total assets | 927,015 | 1,860,307 |
Short term debt | 506,622 | 1,220,151 |
Long term debt | 0 | 0 |
Total liabilities | 506,622 | 1,220,151 |
Contributed capital | 150,000 | 150,000 |
Retained earnings | 270,392 | 490,156 |
Total equity | 420,392 | 640,156 |
Total equity and liabilities | 927,015 | 1,860,307 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities