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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
3
companies

Financials

Total operating income 2024
2,306,610
NOK
Annual total result 2024
601,898
NOK
Total equity 2024
34,842
NOK
Last update: Jun 5, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
42.5 %
indirectly
Managing Director/CEO-

Board

NameRoleShares
Chairman
42.5 %
indirectly
Board Member
42.5 %
indirectly

Others

NameRoleShares
R
REVISORGRUPPEN AGDER AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
42.5 %
indirectly
Managing Director/CEO, Board Member
42.5 %
indirectly
-
15 %
indirectly
Last update: Aug 22, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
T
THE UMBRELLA CORPORATION AS
Ordinary shares
12,750
42.5 %
L
LARUS HOLDING AS
Ordinary shares
12,750
42.5 %
J
JWIESE AS
Ordinary shares
4,500
15 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year202420232022
Total operating income
2,306,610
1,570,238
166,000
Annual Total Result
601,898
538,935
-30,420
Total assets
1,319,045
1,118,567
449,184
Total liabilities
1,284,202
1,085,624
455,175
Total equity
34,842
32,944
-5,991

P&L

Year202420232022
Total operating income
2,306,610
1,570,238
166,000
Total operating costs
1,502,680
867,947
194,673
Operating result
803,930
702,291
-28,673
Financial income/costs
-29,255
-21,377
-1,747
Profit before tax
774,675
680,914
-30,420
Total tax & extraordinary income/cost
172,777
141,979
0
Annual Total Result
601,898
538,935
-30,420

Balance overview

Year202420232022
Total fixed assets
0
0
0
Total current assets
1,319,045
1,118,567
449,184
Total assets
1,319,045
1,118,567
449,184
Short term debt
1,091,702
823,124
122,675
Long term debt
192,500
262,500
332,500
Total liabilities
1,284,202
1,085,624
455,175
Contributed capital
30,000
30,000
24,430
Retained earnings
4,842
2,944
-30,421
Total equity
34,842
32,944
-5,991
Total equity and liabilities
1,319,044
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