KONGSBERG REGNSKAPSTJENESTER AS
Regnskapsfører Drammen | Kongsberg Regnskapstjenester
Regnskapsfører og regnskapskontor som utfører regnskapstjenester som skattemelding, årsoppgjør, fakturering og lønnskjøring samt prosjektregnskap og rådgivning i Kongsberg, Drammen, Nedre og Øvre Eiker.
Keywords
accounting
Organization
- CEO
- EH
Erling Halling1966
- Chairman of the board
- EH
Erling Halling1966
- Years since formation
- 13 years
- since Mar 28, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,763,678
- NOK
- Annual total result 2023
- -45,772
- NOK
- Total equity 2023
- 659,591
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EH 1966 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EH 1966 | Chairman | 100 % directly |
GH 1963 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH 1966 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EH 1966 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,763,678 | 1,475,702 | 1,468,964 |
Annual Total Result | -45,772 | 30,189 | 164,285 |
Total assets | 1,166,598 | 1,077,374 | 1,057,353 |
Total liabilities | 507,008 | 372,011 | 282,179 |
Total equity | 659,591 | 705,363 | 775,173 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,763,678 | 1,475,702 | 1,468,964 |
Total operating costs | 1,836,344 | 1,439,899 | 1,257,814 |
Operating result | -72,666 | 35,803 | 211,150 |
Financial income/costs | 13,792 | 2,928 | -527 |
Profit before tax | -58,874 | 38,731 | 210,622 |
Total tax & extraordinary income/cost | -13,102 | 8,542 | 46,337 |
Annual Total Result | -45,772 | 30,189 | 164,285 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 166,660 | 166,558 | 160,258 |
Total current assets | 999,938 | 910,816 | 897,095 |
Total assets | 1,166,598 | 1,077,374 | 1,057,353 |
Short term debt | 507,008 | 372,011 | 282,179 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 507,008 | 372,011 | 282,179 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 559,591 | 605,363 | 675,173 |
Total equity | 659,591 | 705,363 | 775,173 |
Total equity and liabilities | 1,166,598 | 1,077,374 | 1,057,353 |
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
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