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F

FIALA REGNSKAP AS983 150 187

Accounting
Limited company
Wessels gate 8 0165 OSLO, Norge

FIALA REGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
23 years
since Apr 10, 2001
Type
Limited company
VAT registered
Yes
Number of employees
8

Ownership

Number of shares and share classes
100,000
1 share class
Total number of shareholders
3
2 companies, 1 person

Financials

Total operating income 2023
15,354,488
NOK
Annual total result 2023
555,617
NOK
Total equity 2023
2,686,084
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
47.5 %
indirectly

Board

NameRoleShares
Chairman
47.5 %
indirectly
Deputy Chair
47.5 %
indirectly
Alternate Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
47.5 %
indirectly
Managing Director/CEO, Deputy Chair
47.5 %
indirectly
-
5 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
F
FIALA HOLDING AS
Ordinary shares
47,500
47.5 %
O
ODP HOLDING AS
Ordinary shares
47,500
47.5 %
Ordinary shares
5,000
5 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
15,354,488
16,246,582
15,621,915
Annual Total Result
555,617
581,707
378,385
Total assets
23,396,502
17,744,631
17,743,210
Total liabilities
20,710,418
15,214,164
15,394,450
Total equity
2,686,084
2,530,467
2,348,760

P&L

Year202320222021
Total operating income
15,354,488
16,246,582
15,621,915
Total operating costs
14,094,490
14,844,875
14,593,371
Operating result
1,259,998
1,401,707
1,028,544
Financial income/costs
-545,603
-654,809
-539,913
Profit before tax
714,395
746,898
488,631
Total tax & extraordinary income/cost
158,778
165,191
110,246
Annual Total Result
555,617
581,707
378,385

Balance overview

Year202320222021
Total fixed assets
9,859,734
4,510,207
3,317,675
Total current assets
13,536,768
13,234,425
14,425,535
Total assets
23,396,502
17,744,631
17,743,210
Short term debt
13,625,180
11,995,329
12,252,982
Long term debt
7,085,238
3,218,835
3,141,468
Total liabilities
20,710,418
15,214,164
15,394,450
Contributed capital
100,000
100,000
100,000
Retained earnings
2,586,084
2,430,467
2,248,760
Total equity
2,686,084
2,530,467
2,348,760
Total equity and liabilities
23,396,502
17,744,631
17,743,210

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