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M

MERKANTIL REGNSKAP AS969 074 451

Accounting
Limited company
Professor Birkelands vei 36 1081 OSLO, Norge

MERKANTIL REGNSKAP AS

Keywords

accounting

Organization

CEO
Chairman of the board
Years since formation
30 years
since Feb 20, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
3
persons

Financials

Total operating income 2023
1,193,904
NOK
Annual total result 2023
46,650
NOK
Total equity 2023
96,154
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Alternate Member-

Others

NameRoleShares
N
NITSCHKE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
50 %
directly
-
35 %
directly
-
15 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50
50 %
Ordinary shares
35
35 %
Ordinary shares
15
15 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,193,904
1,275,243
1,634,200
Annual Total Result
46,650
-287,177
-37,088
Total assets
1,082,471
1,105,732
1,709,656
Total liabilities
986,317
1,056,229
1,372,975
Total equity
96,154
49,503
336,681

P&L

Year202320222021
Total operating income
1,193,904
1,275,243
1,634,200
Total operating costs
1,091,914
1,611,670
1,646,980
Operating result
101,990
-336,428
-12,780
Financial income/costs
-42,181
-31,692
-31,732
Profit before tax
59,808
-368,119
-44,512
Total tax & extraordinary income/cost
13,158
-80,942
-7,424
Annual Total Result
46,650
-287,177
-37,088

Balance overview

Year202320222021
Total fixed assets
787,720
888,978
1,122,606
Total current assets
294,751
216,754
587,050
Total assets
1,082,471
1,105,732
1,709,656
Short term debt
430,207
418,779
1,117,967
Long term debt
556,110
637,450
255,008
Total liabilities
986,317
1,056,229
1,372,975
Contributed capital
100,000
100,000
100,000
Retained earnings
-3,846
-50,497
236,681
Total equity
96,154
49,503
336,681
Total equity and liabilities
1,082,471
1,105,732
1,709,656

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