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F

FINANS & REGNSKAP AS986 103 708

Accounting
Limited company
Cappelens gate 15 3717 SKIEN, Norge

FINANS & REGNSKAP AS

Keywords

accounting

Organization

Chairman of the board
Years since formation
21 years
since Oct 11, 2003
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

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

Financials

Total operating income 2023
3,401,772
NOK
Annual total result 2023
-298,895
NOK
Total equity 2023
1,118,813
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
50 %
indirectly
Alternate Member
50 %
indirectly

Others

NameRoleShares
S
SOLVANG REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Alternate Member
50 %
indirectly
Chairman
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

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

Group structure

  • Total operating income 2023: NOK 1,645,796
    Operating profit 2023: NOK 848,621
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
3,401,772
3,759,926
3,794,032
Annual Total Result
-298,895
-171,119
-129,108
Total assets
1,597,042
1,834,848
1,819,082
Total liabilities
478,229
417,140
503,256
Total equity
1,118,813
1,417,707
1,315,827

P&L

Year202320222021
Total operating income
3,401,772
3,759,926
3,794,032
Total operating costs
3,700,905
4,006,526
3,923,462
Operating result
-299,133
-246,599
-129,429
Financial income/costs
239
-1,520
321
Profit before tax
-298,895
-248,119
-129,108
Total tax & extraordinary income/cost
0
-77,000
0
Annual Total Result
-298,895
-171,119
-129,108

Balance overview

Year202320222021
Total fixed assets
748,527
855,624
962,721
Total current assets
848,515
979,224
856,361
Total assets
1,597,042
1,834,848
1,819,082
Short term debt
478,229
417,140
503,256
Long term debt
0
0
0
Total liabilities
478,229
417,140
503,256
Contributed capital
373,000
373,000
100,000
Retained earnings
745,813
1,044,707
1,215,827
Total equity
1,118,813
1,417,707
1,315,827
Total equity and liabilities
1,597,042
1,834,848
1,819,082

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