ALL-REGNSKAPSERVICE AS
Regnskapsfører Sarpsborg | ALL-Regnskapservice | Fakturering
ALL-Regnskapservice AS. Regnskapskontor, Regnskapsfører, Regnskap, Fakturering, Lønninger, Årsoppgjør, Budsjettering, Sarpsborg, Østfold.
Keywords
accounting
Links
Organization
- CEO
- HJ
Hilde Johansen1963
- Chairman of the board
- HJ
Hilde Johansen1963
- Years since formation
- 20 years
- since Jan 24, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,852,225
- NOK
- Annual total result 2023
- 457,849
- NOK
- Total equity 2023
- 4,328,383
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HJ 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HJ 1963 | Chairman | 100 % directly |
FH | Board Member | - |
JA 1963 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HJ 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HJ 1963 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,852,225 | 5,502,381 | 5,341,587 |
Annual Total Result | 457,849 | 730,576 | 818,547 |
Total assets | 5,710,030 | 5,325,081 | 4,883,861 |
Total liabilities | 1,381,647 | 1,454,547 | 1,743,902 |
Total equity | 4,328,383 | 3,870,534 | 3,139,958 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,852,225 | 5,502,381 | 5,341,587 |
Total operating costs | 5,293,790 | 4,563,684 | 4,291,409 |
Operating result | 558,435 | 938,697 | 1,050,178 |
Financial income/costs | 37,317 | 6,940 | 3,007 |
Profit before tax | 595,752 | 945,637 | 1,053,184 |
Total tax & extraordinary income/cost | 137,903 | 215,061 | 234,637 |
Annual Total Result | 457,849 | 730,576 | 818,547 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,605,923 | 3,567,364 | 2,977,739 |
Total current assets | 2,104,107 | 1,757,718 | 1,906,122 |
Total assets | 5,710,030 | 5,325,081 | 4,883,861 |
Short term debt | 1,381,647 | 1,454,547 | 1,743,902 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,381,647 | 1,454,547 | 1,743,902 |
Contributed capital | 104,000 | 104,000 | 104,000 |
Retained earnings | 4,224,383 | 3,766,534 | 3,035,958 |
Total equity | 4,328,383 | 3,870,534 | 3,139,958 |
Total equity and liabilities | 5,710,030 | 5,325,081 | 4,883,861 |
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