IBALANSE REGNSKAP & RÅDGIVNING AS
Keywords
accounting
Organization
- CEO
- MM
Marianne Munch1971
- Chairman of the board
- MM
Marianne Munch1971
- Years since formation
- 4 years
- since Jan 19, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2024
- 1,919,296
- NOK
- Annual total result 2024
- 87,746
- NOK
- Total equity 2024
- 286,493
- NOK
Last update: Mar 28, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
MM 1971 | Managing Director/CEO | 60 % directly |
Board
Name | Role | Shares |
---|---|---|
MM 1971 | Chairman | 60 % directly |
GH | Board Member | 40 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MM 1971 | Managing Director/CEO, Chairman | 60 % directly |
GH | Board Member | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
MM 1971 | Ordinary shares | 18 | 60 % |
GH | Ordinary shares | 12 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,919,296 | 1,646,055 | 1,943,462 |
Annual Total Result | 87,746 | 111,781 | 170,413 |
Total assets | 683,435 | 634,676 | 645,118 |
Total liabilities | 396,942 | 375,930 | 448,152 |
Total equity | 286,493 | 258,746 | 196,966 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,919,296 | 1,646,055 | 1,943,462 |
Total operating costs | 1,810,986 | 1,503,362 | 1,724,187 |
Operating result | 108,310 | 142,693 | 219,275 |
Financial income/costs | 6,938 | 2,488 | -789 |
Profit before tax | 115,248 | 145,182 | 218,486 |
Total tax & extraordinary income/cost | 27,502 | 33,401 | 48,073 |
Annual Total Result | 87,746 | 111,781 | 170,413 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 25,000 | 45,000 | 65,000 |
Total current assets | 658,435 | 589,676 | 580,118 |
Total assets | 683,435 | 634,676 | 645,118 |
Short term debt | 396,942 | 375,930 | 447,932 |
Long term debt | 0 | 0 | 220 |
Total liabilities | 396,942 | 375,930 | 448,152 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 256,493 | 228,746 | 166,966 |
Total equity | 286,493 | 258,746 | 196,966 |
Total equity and liabilities | 683,435 | 634,676 | 645,118 |
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