SPAREBANK 1 REGNSKAPSHUSET ØSTFOLD AKERSHUS AS
Closed at November 6th, 2023
Keywords
accounting
Organization
- CEO
- VS
Vibeke Stræth1973
- Chairman of the board
- AB
- Operation time
- 2 years
- - Feb 16, 2021 to Nov 6, 2023
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 3
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2022
- 1,391,989
- NOK
- Annual total result 2022
- -819,740
- NOK
- Total equity 2022
- 1,950,800
- NOK
Last update: Jun 7, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VS 1973 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AB | Chairman | - |
JT 1960 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1963 | - | 9.18 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 198
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,391,989 | 180,600 |
Annual Total Result | -819,740 | -383,305 |
Total assets | 2,339,226 | 2,187,210 |
Total liabilities | 388,426 | 157,210 |
Total equity | 1,950,800 | 2,030,000 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 1,391,989 | 180,600 |
Total operating costs | 2,420,598 | 673,588 |
Operating result | -1,028,610 | -492,988 |
Financial income/costs | 0 | 0 |
Profit before tax | -1,028,610 | -492,988 |
Total tax & extraordinary income/cost | -208,870 | -109,683 |
Annual Total Result | -819,740 | -383,305 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 2,339,226 | 2,187,210 |
Total assets | 2,339,226 | 2,187,210 |
Short term debt | 388,426 | 157,210 |
Long term debt | 0 | 0 |
Total liabilities | 388,426 | 157,210 |
Contributed capital | 2,030,000 | 2,030,000 |
Retained earnings | -79,200 | 0 |
Total equity | 1,950,800 | 2,030,000 |
Total equity and liabilities | 2,339,226 | 2,187,210 |
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