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S

SR REGNSKAP AS929 315 987

Accounting
Limited company
Sandviksbodene 5 5035 BERGEN, Norge

SR REGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
3 years
since Jun 8, 2022
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
2
companies

Financials

Total operating income 2023
1,570,238
NOK
Annual total result 2023
538,935
NOK
Total equity 2023
32,944
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly
Managing Director/CEO-

Board

NameRoleShares
Chairman
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
R
REVISORGRUPPEN AGDER AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
indirectly
Managing Director/CEO, Board Member
50 %
indirectly
Last update: Aug 22, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
T
THE UMBRELLA CORPORATION AS
Ordinary shares
15,000
50 %
L
LARUS HOLDING AS
Ordinary shares
15,000
50 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232022
Total operating income
1,570,238
166,000
Annual Total Result
538,935
-30,420
Total assets
1,118,567
449,184
Total liabilities
1,085,624
455,175
Total equity
32,944
-5,991

P&L

Year20232022
Total operating income
1,570,238
166,000
Total operating costs
867,947
194,673
Operating result
702,291
-28,673
Financial income/costs
-21,377
-1,747
Profit before tax
680,914
-30,420
Total tax & extraordinary income/cost
141,979
0
Annual Total Result
538,935
-30,420

Balance overview

Year20232022
Total fixed assets
0
0
Total current assets
1,118,567
449,184
Total assets
1,118,567
449,184
Short term debt
823,124
122,675
Long term debt
262,500
332,500
Total liabilities
1,085,624
455,175
Contributed capital
30,000
24,430
Retained earnings
2,944
-30,421
Total equity
32,944
-5,991
Total equity and liabilities
1,118,568
449,184

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