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M

MODA REGNSKAP AS918 064 761

Accounting
Limited company
Storebotn 55F 5309 KLEPPESTØ, Norge

MODA REGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
8 years
since Nov 17, 2016
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
80
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
1,807,119
NOK
Annual total result 2023
-1,300
NOK
Total equity 2023
20,684
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
70 %
directly

Board

NameRoleShares
Chairman
70 %
directly
Board Member
30 %
directly

Others

NameRoleShares
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
70 %
directly
Board Member
30 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
56
70 %
Ordinary shares
24
30 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,807,119
2,182,939
2,007,701
Annual Total Result
-1,300
-61,115
14,648
Total assets
380,740
449,206
691,803
Total liabilities
360,056
427,222
608,704
Total equity
20,684
21,984
83,100

P&L

Year202320222021
Total operating income
1,807,119
2,182,939
2,007,701
Total operating costs
1,811,811
2,264,905
1,994,720
Operating result
-4,691
-81,966
12,981
Financial income/costs
3,023
3,614
5,799
Profit before tax
-1,668
-78,352
18,779
Total tax & extraordinary income/cost
-368
-17,237
4,131
Annual Total Result
-1,300
-61,115
14,648

Balance overview

Year202320222021
Total fixed assets
40,623
45,255
36,018
Total current assets
340,117
403,951
655,785
Total assets
380,740
449,206
691,803
Short term debt
210,056
287,222
448,704
Long term debt
150,000
140,000
160,000
Total liabilities
360,056
427,222
608,704
Contributed capital
70,000
70,000
70,000
Retained earnings
-49,316
-48,016
13,100
Total equity
20,684
21,984
83,100
Total equity and liabilities
380,740
449,206
691,803

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