SUMMERIA AS
Regnskap | Summeria AS | Møre og Romsdal
Summeria AS
tilbyr effektive løsninger i det skybaserte økonomisystemet Power Office.
Daglig leder er Autorisert regnskapsfører med lang erfaring som regnskapsfører innen bransjen og kan levere komplette tjenester for små og mellomstore bedrifter.
Keywords
accounting
Organization
- CEO
- HA
- Chairman of the board
- HA
- Years since formation
- 6 years
- since Oct 23, 2018
- 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 2023
- 1,965,436
- NOK
- Annual total result 2023
- 40,716
- NOK
- Total equity 2023
- 236,471
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 60 % directly |
| Board Member | 40 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO, Chairman | 60 % directly |
| Board Member | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HA | Ordinary shares | 18 | 60 % |
| Ordinary shares | 12 | 40 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,965,436 | 1,975,276 | 1,667,803 |
Annual Total Result | 40,716 | 82,582 | 42,382 |
Total assets | 546,524 | 558,373 | 410,775 |
Total liabilities | 310,053 | 362,616 | 297,599 |
Total equity | 236,471 | 195,756 | 113,175 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,965,436 | 1,975,276 | 1,667,803 |
Total operating costs | 1,914,080 | 1,871,549 | 1,613,010 |
Operating result | 51,356 | 103,727 | 54,793 |
Financial income/costs | 1,931 | 2,951 | -77 |
Profit before tax | 53,287 | 106,678 | 54,716 |
Total tax & extraordinary income/cost | 12,571 | 24,096 | 12,334 |
Annual Total Result | 40,716 | 82,582 | 42,382 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 61,033 | 84,196 | 112,001 |
Total current assets | 485,491 | 474,177 | 298,774 |
Total assets | 546,524 | 558,373 | 410,775 |
Short term debt | 305,773 | 361,609 | 295,061 |
Long term debt | 4,280 | 1,007 | 2,538 |
Total liabilities | 310,053 | 362,616 | 297,599 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 206,471 | 165,756 | 83,175 |
Total equity | 236,471 | 195,756 | 113,175 |
Total equity and liabilities | 546,524 | 558,372 | 410,774 |
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