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S

SKIPSREGNSKAP AS898 247 422

Accounting
Limited company
Holmsildgata 3 6090 FOSNAVÅG, Norge

SKIPSREGNSKAP AS

Keywords

accounting

Organization

CEO
Chairman of the board
Years since formation
13 years
since May 2, 2012
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
900
1 share class
Total number of shareholders
4
3 companies, 1 person

Financials

Total operating income 2023
6,093,545
NOK
Annual total result 2023
1,061,395
NOK
Total equity 2023
2,466,643
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
17 %
indirectly

Board

NameRoleShares
Chairman
17 %
indirectly
Board Member
17 %
indirectly
Board Member
17 %
indirectly
Board Member
17 %
indirectly

Others

NameRoleShares
A
A-REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
17 %
indirectly
Board Member
17 %
indirectly
Board Member
17 %
indirectly
Managing Director/CEO, Board Member
17 %
indirectly
-
16 %
indirectly
-
16 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
F
FRILUND AS
Ordinary shares
306
34 %
F
FINGAL AS
Ordinary shares
306
34 %
S
SPZ AS
Ordinary shares
144
16 %
Ordinary shares
144
16 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
6,093,545
6,034,032
6,250,762
Annual Total Result
1,061,395
1,082,779
1,467,575
Total assets
3,772,310
3,727,863
3,807,933
Total liabilities
1,305,667
1,476,615
1,469,464
Total equity
2,466,643
2,251,248
2,338,469

P&L

Year202320222021
Total operating income
6,093,545
6,034,032
6,250,762
Total operating costs
4,820,506
4,676,332
4,372,938
Operating result
1,273,039
1,357,700
1,877,824
Financial income/costs
88,552
34,847
3,791
Profit before tax
1,361,591
1,392,547
1,881,615
Total tax & extraordinary income/cost
300,196
309,768
414,040
Annual Total Result
1,061,395
1,082,779
1,467,575

Balance overview

Year202320222021
Total fixed assets
69,100
105,217
0
Total current assets
3,703,210
3,622,646
3,807,933
Total assets
3,772,310
3,727,863
3,807,933
Short term debt
1,304,221
1,471,445
1,469,464
Long term debt
1,446
5,170
0
Total liabilities
1,305,667
1,476,615
1,469,464
Contributed capital
90,000
90,000
90,000
Retained earnings
2,376,643
2,161,248
2,248,469
Total equity
2,466,643
2,251,248
2,338,469
Total equity and liabilities
3,772,310
3,727,863
3,807,933

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