FIDELIS REGNSKAP AS
Finn regnskapsfører i Trondheim | Fidelis Regnskap AS | Regnskapsfører I Trondheim Malvik Melhus Klæbu Skaun Orkdal Orkla Stjørdal | Regnskap bilagsføring bokføring avstemming fakturering lønn innrapportering årsregnskap selvangivelse registrering av firma og økonomisk rådgiving
Vi er et autorisert regnskapsførerselskap, godkjent av Finanstilsynet. Som autorisert regnskapsfører utfører vi alle regnskapstjenester som Regnskap, bilagsføring, bokføring, avstemming, fakturering, lønn, innrapportering, årsregnskap, selvangivelse, registrering av firma og økonomisk rådgiving. Vi dekker områdene Trondheim, Malvik, Melhus, Klæbu, Skaun, Orkdal, Orkla og Stjørdal.
Keywords
accounting
Organization
- CEO
- FN
- Chairman of the board
- FN
- Years since formation
- 11 years
- since Jul 3, 2013
- 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
- 4,146,532
- NOK
- Annual total result 2023
- -100,886
- NOK
- Total equity 2023
- 679,465
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FN | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FN | Chairman | 100 % directly |
ON 1973 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FN | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FN | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,146,532 | 3,671,535 | 3,124,166 |
Annual Total Result | -100,886 | -621,206 | 424,546 |
Total assets | 1,456,339 | 1,613,702 | 1,931,367 |
Total liabilities | 776,874 | 833,353 | 529,810 |
Total equity | 679,465 | 780,351 | 1,401,556 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,146,532 | 3,671,535 | 3,124,166 |
Total operating costs | 4,247,338 | 4,303,229 | 2,642,405 |
Operating result | -100,806 | -631,694 | 481,761 |
Financial income/costs | -79 | 10,489 | -439 |
Profit before tax | -100,886 | -621,206 | 481,322 |
Total tax & extraordinary income/cost | 0 | 0 | 56,776 |
Annual Total Result | -100,886 | -621,206 | 424,546 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 51,940 | 80,398 | 838,449 |
Total current assets | 1,404,399 | 1,533,304 | 1,092,918 |
Total assets | 1,456,339 | 1,613,702 | 1,931,367 |
Short term debt | 776,874 | 833,353 | 529,810 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 776,874 | 833,353 | 529,810 |
Contributed capital | 100,587 | 100,587 | 100,587 |
Retained earnings | 578,878 | 679,764 | 1,300,969 |
Total equity | 679,465 | 780,351 | 1,401,556 |
Total equity and liabilities | 1,456,339 | 1,613,704 | 1,931,367 |
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