VITAL REGNSKAP AS
Vital Regnskap AS – Regnskapsservice Kristiansand – controller, regnskap, lønninger, årsoppgjør, rapportering, regnskapsbyrå, regnskapsførerfirmaer, fakturering
Keywords
accounting
Organization
- CEO
- MI
Muhammad Ilyas1978
- Chairman of the board
- MI
Muhammad Ilyas1978
- Years since formation
- 9 years
- since Sep 1, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,914,369
- NOK
- Annual total result 2023
- 170,697
- NOK
- Total equity 2023
- 313,602
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MI 1978 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MI 1978 | Chairman | - |
NT | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SA 1981 | - | 100 % directly |
Last update: Sep 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SA 1981 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,914,369 | 2,701,241 |
Annual Total Result | 170,697 | 36,726 |
Total assets | 699,355 | 450,902 |
Total liabilities | 385,753 | 269,997 |
Total equity | 313,602 | 180,905 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,914,369 | 2,701,241 |
Total operating costs | 2,690,581 | 2,654,155 |
Operating result | 223,788 | 47,086 |
Financial income/costs | -5,277 | -2 |
Profit before tax | 218,510 | 47,084 |
Total tax & extraordinary income/cost | 47,813 | 10,358 |
Annual Total Result | 170,697 | 36,726 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 45,000 | 45,000 |
Total current assets | 654,355 | 405,902 |
Total assets | 699,355 | 450,902 |
Short term debt | 383,093 | 269,997 |
Long term debt | 2,660 | 0 |
Total liabilities | 385,753 | 269,997 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 283,602 | 150,905 |
Total equity | 313,602 | 180,905 |
Total equity and liabilities | 699,355 | 450,902 |
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