REGNSKAPSSENTRALEN AS
SagaKl - Regnskapssentralen AS, Moss
Keywords
accounting
Organization
- CEO
- TF
- Chairman of the board
- KO
Kristin Olsen1975
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 24
Ownership
- Number of shares and share classes
- 140
- 1 share class
- Total number of shareholders
- 3
- 2 companies, 1 person
Financials
- Total operating income 2023
- 22,764,483
- NOK
- Annual total result 2023
- 1,256,850
- NOK
- Total equity 2023
- 3,357,538
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF | Managing Director/CEO | 32.86 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MW 1960 | Board Member | 34.29 % directly |
KO 1975 | Chairman | 32.86 % indirectly |
MB | Board Member | - |
SE 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MW 1960 | Board Member | 34.29 % directly |
TF | Managing Director/CEO | 32.86 % indirectly |
KO 1975 | Chairman | 32.86 % indirectly |
Last update: Jun 21, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MW 1960 | Ordinary shares | 48 | 34.29 % |
| Ordinary shares | 46 | 32.86 % | |
| Ordinary shares | 46 | 32.86 % |
Shares owned by the REGNSKAPSSENTRALEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,500 | 4.7 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 22,764,483 | 21,390,669 |
Annual Total Result | 1,256,850 | 1,572,607 |
Total assets | 8,728,010 | 8,309,838 |
Total liabilities | 5,370,472 | 5,229,151 |
Total equity | 3,357,538 | 3,080,688 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 22,764,483 | 21,390,669 |
Total operating costs | 21,243,274 | 19,389,553 |
Operating result | 1,521,209 | 2,001,116 |
Financial income/costs | 89,332 | 15,614 |
Profit before tax | 1,610,541 | 2,016,730 |
Total tax & extraordinary income/cost | 353,691 | 444,123 |
Annual Total Result | 1,256,850 | 1,572,607 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,637,606 | 389,090 |
Total current assets | 7,090,404 | 7,920,748 |
Total assets | 8,728,010 | 8,309,838 |
Short term debt | 5,338,370 | 5,225,559 |
Long term debt | 0 | 0 |
Total liabilities | 5,370,472 | 5,229,151 |
Contributed capital | 175,000 | 175,000 |
Retained earnings | 3,182,538 | 2,905,688 |
Total equity | 3,357,538 | 3,080,688 |
Total equity and liabilities | 8,728,010 | 8,309,838 |
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