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A

ALLIANCE REGNSKAP AS989 102 206

Accounting
Limited company
Glommen Brygge Kråkerøyveien 2 1671 KRÅKERØY, Norge
Services
/ Accounting

ALLIANCE REGNSKAP AS

Keywords

accounting

Links

Organization

CEO
JT

Jan Trygve Lervik1959

Chairman of the board
JT

Jan Trygve Lervik1959

Years since formation
18 years
since Jan 7, 2006
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
2,371,205
NOK
Annual total result 2023
238,643
NOK
Total equity 2023
615,166
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
JT

Jan Trygve Lervik

1959

Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
JT

Jan Trygve Lervik

1959

Chairman
100 %
indirectly
AK

Ann-Mari Kristiansen

1960

Alternate Member-

Others

NameRoleShares
M
MOSS REVISJONSKONTOR AS
Auditor-

Top 10 individual shareholders

NameRoleShares
JT

Jan Trygve Lervik

1959

Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
B
BOOKMAN AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • BOOKMAN AS
    Total operating income 2023: NOK 90,900
    Operating profit 2023: NOK 56,896
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
2,371,205
2,541,019
2,564,253
Annual Total Result
238,643
526,849
695,066
Total assets
2,085,631
1,953,176
3,142,611
Total liabilities
1,470,466
626,653
2,342,937
Total equity
615,166
1,326,523
799,674

P&L

Year202320222021
Total operating income
2,371,205
2,541,019
2,564,253
Total operating costs
2,091,811
1,883,380
1,692,820
Operating result
279,394
657,639
871,433
Financial income/costs
26,557
17,832
19,678
Profit before tax
305,952
675,471
891,111
Total tax & extraordinary income/cost
67,309
148,622
196,045
Annual Total Result
238,643
526,849
695,066

Balance overview

Year202320222021
Total fixed assets
0
2,806
3,507
Total current assets
2,085,631
1,950,370
3,139,104
Total assets
2,085,631
1,953,176
3,142,611
Short term debt
1,470,466
626,653
2,342,937
Long term debt
0
0
0
Total liabilities
1,470,466
626,653
2,342,937
Contributed capital
100,000
100,000
100,000
Retained earnings
515,166
1,226,523
699,674
Total equity
615,166
1,326,523
799,674
Total equity and liabilities
2,085,631
1,953,176
3,142,611

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