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V

VARNA REGNSKAPSKONTOR SA977 091 764

Accounting
Co-operative
Kongens gate 18 1530 MOSS, Norge
Services
/ Accounting
/ 69.201 Accounting and bookkeeping

VARNA REGNSKAPSKONTOR SA

Keywords

accounting

Organization

CEO
WB

Wilhelm Berge1965

Chairman of the board
PJ

Petter Johan Dyhre1954

Years since formation
28 years
since Jan 15, 1997
Type
Co-operative
VAT registered
Yes
Number of employees
0

Financials

Total operating income 2024
4,371,268
NOK
Annual total result 2024
-226,660
NOK
Total equity 2024
454,177
NOK
Last update: May 28, 2025

Management

Management / administration

NameRoleShares
WB

Wilhelm Berge

1965

Managing Director/CEO-

Board

NameRoleShares
PJ

Petter Johan Dyhre

1954

Chairman-
AK

Anne Kristine Graff

1959

Deputy Chair-
LU

Leiv Utne

1961

Board Member-
EL

Erik Listerud

1947

Board Member-
OK

Ole Kristian Strøm

1962

Board Member-
ET

Erik Toverød

1965

Alternate Member-
LL

Lars Lundem

1971

Alternate Member-

Others

NameRoleShares
A
AKTIVA REVISJON AS
Auditor-
Last update: Apr 13, 2023

Ownership

No available data

Financials

in NOK

Summary

Year2024202320222021
Total operating income
4,371,268
4,389,851
4,225,120
3,948,860
Annual Total Result
-226,660
25,880
244,967
224,948
Total assets
1,179,407
1,343,079
1,383,813
905,822
Total liabilities
725,231
662,742
710,256
482,733
Total equity
454,177
680,337
673,557
423,089

P&L

Year2024202320222021
Total operating income
4,371,268
4,389,851
4,225,120
3,948,860
Total operating costs
4,586,047
4,353,121
3,907,875
3,651,947
Operating result
-214,779
36,730
317,245
296,913
Financial income/costs
456
-777
-863
-6,489
Profit before tax
-214,323
35,953
316,381
290,424
Total tax & extraordinary income/cost
12,337
10,073
71,414
65,476
Annual Total Result
-226,660
25,880
244,967
224,948

Balance overview

Year2024202320222021
Total fixed assets
0
11,000
11,000
11,000
Total current assets
1,179,407
1,332,079
1,372,813
894,822
Total assets
1,179,407
1,343,079
1,383,813
905,822
Short term debt
725,231
662,742
710,256
482,733
Long term debt
0
0
0
0
Total liabilities
725,231
662,742
710,256
482,733
Contributed capital
62,900
62,400
81,500
76,000
Retained earnings
391,277
617,937
592,057
347,089
Total equity
454,177
680,337
673,557
423,089
Total equity and liabilities
1,179,407
1,343,079
1,383,813
905,822

Classification

Category
Type of organization
Co-operative
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