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R

RESULTAT & BALANSE AS987 939 478

Accounting
Limited company
c/o Dessen Vestveien 24 0284 OSLO, Norge

RESULTAT & BALANSE AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
19 years
since Mar 1, 2005
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
1,169,772
NOK
Annual total result 2023
2,824
NOK
Total equity 2023
130,950
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Board Member-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Sep 25, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,000
100 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year20232022
Total operating income
1,169,772
1,094,041
Annual Total Result
2,824
28,126
Total assets
733,845
807,113
Total liabilities
602,895
678,987
Total equity
130,950
128,126

P&L

Year20232022
Total operating income
1,169,772
1,094,041
Total operating costs
1,175,166
1,066,953
Operating result
-5,394
27,088
Financial income/costs
10,130
3,127
Profit before tax
4,736
30,214
Total tax & extraordinary income/cost
1,912
2,088
Annual Total Result
2,824
28,126

Balance overview

Year20232022
Total fixed assets
30,912
0
Total current assets
702,934
807,113
Total assets
733,845
807,113
Short term debt
601,135
678,987
Long term debt
1,760
0
Total liabilities
602,895
678,987
Contributed capital
104,000
104,000
Retained earnings
26,950
24,126
Total equity
130,950
128,126
Total equity and liabilities
733,845
807,113

Classification

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