AKTIV REGNSKAP AS
Closed at November 21st, 2023
aktivregnskap-as – Aktiv Regnskap ditt regnskapsbyrå
Keywords
accounting
Links
Organization
- CEO
- MA
- Chairman of the board
- ØS
- Operation time
- 12 years
- - Feb 17, 2011 to Nov 21, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 4
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 5,210,350
- NOK
- Annual total result 2022
- 295,787
- NOK
- Total equity 2022
- 84,838
- NOK
Last update: Jul 12, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ØS | Chairman | - |
FE 1974 | Board Member | 3.62 % indirectly |
TC | Alternate Member | 5.35 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH | - | 14.31 % indirectly |
TC | Alternate Member | 5.35 % indirectly |
LO 1964 | - | 5.2 % indirectly |
SD 1962 | - | 5.09 % indirectly |
TD 1958 | - | 4.8 % indirectly |
TØ 1970 | - | 4.17 % indirectly |
TØ 1973 | - | 4.13 % indirectly |
FE 1974 | Board Member | 3.62 % indirectly |
KI 1973 | - | 3.25 % indirectly |
OL | - | 3.1 % indirectly |
Last update: Oct 17, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 14,269,192Operating profit 2023: NOK 1,437,291Employees: 5
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 5,210,350 | 4,851,647 |
Annual Total Result | 295,787 | 484,175 |
Total assets | 1,257,351 | 2,849,278 |
Total liabilities | 1,172,513 | 1,560,227 |
Total equity | 84,838 | 1,289,051 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 5,210,350 | 4,851,647 |
Total operating costs | 4,840,202 | 4,236,223 |
Operating result | 370,148 | 615,423 |
Financial income/costs | 9,708 | 5,577 |
Profit before tax | 379,856 | 621,000 |
Total tax & extraordinary income/cost | 84,069 | 136,825 |
Annual Total Result | 295,787 | 484,175 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 47,390 | 29,810 |
Total current assets | 1,209,961 | 2,819,468 |
Total assets | 1,257,351 | 2,849,278 |
Short term debt | 1,171,021 | 1,556,124 |
Long term debt | 1,492 | 4,103 |
Total liabilities | 1,172,513 | 1,560,227 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | -15,162 | 1,189,051 |
Total equity | 84,838 | 1,289,051 |
Total equity and liabilities | 1,257,351 | 2,849,278 |
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