SR-REKNESKAP AS SYKKYLVEN
Tlf 70 25 16 24 - SR-Rekneskap AS - Tlf 70 25 16 24
SR-Rekneskap AS - Tlf 70 25 16 24
Keywords
accounting
Organization
- CEO
- TO
- Chairman of the board
- HK
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 8,548,735
- NOK
- Annual total result 2023
- 913,629
- NOK
- Total equity 2023
- 30,946
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TO | Managing Director/CEO | 100 % directly 50 % indirectly 50 % |
Board
| Name | Role | Shares |
|---|---|---|
HK | Chairman | - |
AN | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TO | Managing Director/CEO | 100 % directly 50 % indirectly 50 % |
Last update: Apr 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
TO | Ordinary shares | 100 | 50 % |
Shares owned by the SR-REKNESKAP AS SYKKYLVEN
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0003033102 | 500,000 | 0.05 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,548,735 | 8,393,556 | 7,585,740 |
Annual Total Result | 913,629 | 1,080,426 | 931,297 |
Total assets | 2,839,655 | 2,963,261 | 2,772,331 |
Total liabilities | 2,808,709 | 2,645,945 | 2,565,441 |
Total equity | 30,946 | 317,316 | 206,890 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,548,735 | 8,393,556 | 7,585,740 |
Total operating costs | 7,145,912 | 7,081,997 | 6,400,860 |
Operating result | 1,402,823 | 1,311,559 | 1,184,881 |
Financial income/costs | -180,050 | 56,893 | 3,970 |
Profit before tax | 1,222,773 | 1,368,452 | 1,188,851 |
Total tax & extraordinary income/cost | 309,144 | 288,026 | 257,554 |
Annual Total Result | 913,629 | 1,080,426 | 931,297 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 75,000 | 90,000 | 105,000 |
Total current assets | 2,764,655 | 2,873,261 | 2,667,331 |
Total assets | 2,839,655 | 2,963,261 | 2,772,331 |
Short term debt | 2,808,709 | 2,645,945 | 2,565,441 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,808,709 | 2,645,945 | 2,565,441 |
Contributed capital | 30,000 | 30,000 | 200,000 |
Retained earnings | 946 | 287,316 | 6,890 |
Total equity | 30,946 | 317,316 | 206,890 |
Total equity and liabilities | 2,839,655 | 2,963,261 | 2,772,331 |
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