BEDØK AS
Closed at August 19th, 2024
Bedøk AS | Har styring på tallene
Keywords
accounting
Organization
- CEO
- AH
Arild Haavik1977
- Chairman of the board
- RA
- Operation time
- 18 years
- - Oct 26, 2006 to Aug 19, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 2,100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 22,138,642
- NOK
- Annual total result 2023
- 3,944,505
- NOK
- Total equity 2023
- 1,930,061
- NOK
Last update: May 18, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AH 1977 | Managing Director/CEO | 10.22 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 3.29 % indirectly |
HJ | Board Member | - |
AH 1988 | Board Member | 7.86 % indirectly |
AH 1977 | Board Member | 10.22 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH 1977 | Managing Director/CEO, Board Member | 10.22 % indirectly |
AH 1988 | Board Member | 7.86 % indirectly |
ET 1977 | - | 6.87 % indirectly |
RA | Chairman | 3.29 % indirectly |
HW | - | 2.35 % indirectly |
Last update: Jan 17, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,741,000Operating profit 2023: NOK -12,814,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,138,642 | 18,638,555 | 17,900,516 |
Annual Total Result | 3,944,505 | 1,493,957 | 3,350,487 |
Total assets | 10,352,175 | 6,929,559 | 8,704,430 |
Total liabilities | 8,422,115 | 4,934,003 | 8,202,831 |
Total equity | 1,930,061 | 1,995,556 | 501,599 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,138,642 | 18,638,555 | 17,900,516 |
Total operating costs | 17,100,992 | 15,841,020 | 13,530,369 |
Operating result | 5,037,651 | 2,797,535 | 4,370,147 |
Financial income/costs | 18,781 | -72,261 | -74,650 |
Profit before tax | 5,056,431 | 2,725,274 | 4,295,496 |
Total tax & extraordinary income/cost | 1,111,926 | 1,231,317 | 945,009 |
Annual Total Result | 3,944,505 | 1,493,957 | 3,350,487 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 356,314 | 409,728 | 593,216 |
Total current assets | 9,995,861 | 6,519,830 | 8,111,214 |
Total assets | 10,352,175 | 6,929,559 | 8,704,430 |
Short term debt | 3,422,115 | 4,690,659 | 7,730,148 |
Long term debt | 5,000,000 | 243,344 | 472,684 |
Total liabilities | 8,422,115 | 4,934,003 | 8,202,831 |
Contributed capital | 210,000 | 210,000 | 210,000 |
Retained earnings | 1,720,061 | 1,785,556 | 291,599 |
Total equity | 1,930,061 | 1,995,556 | 501,599 |
Total equity and liabilities | 10,352,175 | 6,929,559 | 8,704,430 |
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