JDK REGNSKAP AS
Regnskapsfører i Bergen, Oslo og Porsgrunn | JDK Regnskap
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Keywords
accounting
Organization
- CEO
- MB
Marius Dørum Bøe1992
- Chairman of the board
- JK
- Years since formation
- 17 years
- since Feb 16, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 29
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 28,478,699
- NOK
- Annual total result 2023
- 1,723,701
- NOK
- Total equity 2023
- 2,004,217
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MB 1992 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 50 % indirectly |
AH 1972 | Board Member | 50 % indirectly |
CD | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1972 | Board Member | 50 % indirectly |
JK | Chairman | 50 % indirectly |
Last update: Aug 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -180,912Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,478,699 | 24,730,850 | 21,430,181 |
Annual Total Result | 1,723,701 | 1,738,513 | 1,323,331 |
Total assets | 9,815,060 | 6,695,449 | 8,284,160 |
Total liabilities | 7,810,843 | 4,700,638 | 6,284,161 |
Total equity | 2,004,217 | 1,994,810 | 2,000,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,478,699 | 24,730,850 | 21,430,181 |
Total operating costs | 26,314,174 | 22,522,737 | 19,741,349 |
Operating result | 2,164,524 | 2,208,113 | 1,688,832 |
Financial income/costs | 42,696 | 22,213 | 17,599 |
Profit before tax | 2,207,220 | 2,230,326 | 1,706,432 |
Total tax & extraordinary income/cost | 483,519 | 491,813 | 383,101 |
Annual Total Result | 1,723,701 | 1,738,513 | 1,323,331 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 95,058 | 120,029 | 75,500 |
Total current assets | 9,720,002 | 6,575,420 | 8,208,660 |
Total assets | 9,815,060 | 6,695,449 | 8,284,160 |
Short term debt | 7,810,843 | 4,700,638 | 6,284,161 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,810,843 | 4,700,638 | 6,284,161 |
Contributed capital | 996,197 | 996,197 | 996,197 |
Retained earnings | 1,008,020 | 998,613 | 1,003,803 |
Total equity | 2,004,217 | 1,994,810 | 2,000,000 |
Total equity and liabilities | 9,815,060 | 6,695,449 | 8,284,160 |
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