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D

DEFACTA AS925 914 037

Accounting
Limited company
Hagaløkkveien 13 1383 ASKER, Norge

DEFACTA AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
4 years
since Nov 5, 2020
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,000,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
496,291
NOK
Annual total result 2023
-31,434
NOK
Total equity 2023
14,183
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
60.3 %
indirectly

Board

NameRoleShares
Chairman
60.3 %
indirectly

Others

NameRoleShares
R
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
60.3 %
indirectly
-
33.54 %
indirectly
-
2.46 %
indirectly
-
1.85 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

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

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -10,265
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
496,291
913,044
1,289,417
Annual Total Result
-31,434
114,920
107,285
Total assets
231,344
295,924
402,429
Total liabilities
217,161
250,306
371,732
Total equity
14,183
45,617
30,697

P&L

Year202320222021
Total operating income
496,291
913,044
1,289,417
Total operating costs
482,380
688,158
1,151,212
Operating result
13,910
224,886
138,204
Financial income/costs
-4,713
-38,045
303
Profit before tax
9,197
186,841
138,507
Total tax & extraordinary income/cost
40,631
71,921
31,222
Annual Total Result
-31,434
114,920
107,285

Balance overview

Year202320222021
Total fixed assets
0
0
25,750
Total current assets
231,344
295,924
376,679
Total assets
231,344
295,924
402,429
Short term debt
117,161
250,306
371,732
Long term debt
100,000
0
0
Total liabilities
217,161
250,306
371,732
Contributed capital
24,430
24,430
24,430
Retained earnings
-10,247
21,187
6,267
Total equity
14,183
45,617
30,697
Total equity and liabilities
231,344
295,924
402,429

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