SØR-REGNSKAP AS
Closed at December 3rd, 2024
Sør-Regnskap er et autorisert regnskapsførerselskap lokalisert midt i Kristiansand Sentrum. Vi er ti ansatte, hvorav fem er autoriserte regnskapsførere.
Keywords
accounting
Links
Organization
- Chairman of the board
- AM
Anita Morka1974
- Operation time
- 14 years
- - Apr 28, 2010 to Dec 3, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 24,745,881
- NOK
- Annual total result 2023
- 11,662,974
- NOK
- Total equity 2023
- 11,939,559
- NOK
Last update: Sep 11, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AM 1974 | Chairman | 70 % indirectly |
GK | Board Member | 30 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1974 | Chairman | 70 % indirectly |
GK | Board Member | 30 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 7,000 | 70 % | |
| Ordinary shares | 3,000 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,645Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 24,745,881 | 14,411,574 |
Annual Total Result | 11,662,974 | 2,442,136 |
Total assets | 16,617,846 | 6,931,849 |
Total liabilities | 4,678,287 | 6,655,264 |
Total equity | 11,939,559 | 276,585 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 24,745,881 | 14,411,574 |
Total operating costs | 9,997,781 | 11,299,121 |
Operating result | 14,748,101 | 3,112,454 |
Financial income/costs | 205,374 | 18,588 |
Profit before tax | 14,953,475 | 3,131,042 |
Total tax & extraordinary income/cost | 3,290,501 | 688,906 |
Annual Total Result | 11,662,974 | 2,442,136 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 16,617,846 | 6,931,849 |
Total assets | 16,617,846 | 6,931,849 |
Short term debt | 4,678,287 | 6,655,264 |
Long term debt | 0 | 0 |
Total liabilities | 4,678,287 | 6,655,264 |
Contributed capital | 204,840 | 204,840 |
Retained earnings | 11,734,719 | 71,745 |
Total equity | 11,939,559 | 276,585 |
Total equity and liabilities | 16,617,846 | 6,931,849 |
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