Organization
- CEO
- TA
- Chairman of the board
- TA
- Years since formation
- 28 years
- since Feb 28, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,222,967
- NOK
- Annual total result 2023
- 135,701
- NOK
- Total equity 2023
- 1,451,254
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO, Chairman | 100 % directly |
Last update: May 4, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TA | Ordinary shares | 500 | 100 % |
Shares owned by the RE REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010775059 | 10,750 | < 0.01 % | |
| NO0010572589 | 14,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,222,967 | 6,673,958 | 5,876,795 |
Annual Total Result | 135,701 | 666,345 | 141,534 |
Total assets | 2,488,141 | 2,718,663 | 1,947,270 |
Total liabilities | 1,036,887 | 1,403,112 | 1,298,063 |
Total equity | 1,451,254 | 1,315,552 | 649,207 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,222,967 | 6,673,958 | 5,876,795 |
Total operating costs | 5,018,001 | 5,759,792 | 5,621,434 |
Operating result | 204,967 | 914,166 | 255,362 |
Financial income/costs | -27,222 | -49,985 | -44,607 |
Profit before tax | 177,744 | 864,181 | 210,755 |
Total tax & extraordinary income/cost | 42,043 | 197,836 | 69,221 |
Annual Total Result | 135,701 | 666,345 | 141,534 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 136,815 | 15,000 | 0 |
Total current assets | 2,351,326 | 2,703,663 | 1,947,270 |
Total assets | 2,488,141 | 2,718,663 | 1,947,270 |
Short term debt | 1,036,887 | 1,403,112 | 1,298,063 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,036,887 | 1,403,112 | 1,298,063 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,351,254 | 1,215,552 | 549,207 |
Total equity | 1,451,254 | 1,315,552 | 649,207 |
Total equity and liabilities | 2,488,141 | 2,718,663 | 1,947,270 |
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