TRØNDELAG ØKONOMI & HR AS
Hjem - Saga KL Trøndelag
Saga KL Trøndelag er en samling av fire medlemskontor i Saga KL-kjeden lokalisert i Midt-Norge. Til sammen er vi 75 ansatte i Trøndelag som hjelper våre kunder med regnskap, økonomirådgivning, lønnstjenester, HR og årsoppgjør.
Keywords
accounting
Organization
- CEO
- OS
Otto Stub1964
- Chairman of the board
- SS
Steinar Sletten1950
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 15,000
- 1 share class
- Total number of shareholders
- 7
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 25,139,025
- NOK
- Annual total result 2023
- 3,051,307
- NOK
- Total equity 2023
- 3,717,640
- NOK
Last update: Oct 24, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OS 1964 | Managing Director/CEO | 18.42 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SS 1950 | Chairman | - |
AR | Board Member | 6.05 % indirectly |
AM | Board Member | 6.05 % indirectly |
TE 1965 | Board Member | - |
LK | Board Member | 1.63 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OS 1964 | Managing Director/CEO | 18.42 % indirectly |
AM | Board Member | 6.05 % indirectly |
AR | Board Member | 6.05 % indirectly |
LS | - | 2.3 % indirectly |
HS | - | 2.3 % indirectly |
HS 1961 | - | 1.7 % indirectly |
MM | - | 1.63 % indirectly |
AS 1990 | - | 1.63 % indirectly |
LK | Board Member | 1.63 % indirectly |
RL 1964 | - | 1.29 % indirectly |
Last update: Nov 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,001 | 60.01 % | |
| Ordinary shares | 3,453 | 23.02 % | |
| Ordinary shares | 907 | 6.05 % | |
| Ordinary shares | 907 | 6.05 % | |
| Ordinary shares | 244 | 1.63 % | |
| Ordinary shares | 244 | 1.63 % | |
| Ordinary shares | 244 | 1.63 % |
Shares owned by the TRØNDELAG ØKONOMI & HR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 116,700 | 16.67 % | |
| Ordinary shares | 5,000 | 4.27 % |
Last update: May 24, 2024
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 86
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,139,025 | 22,923,810 | 21,635,342 |
Annual Total Result | 3,051,307 | 3,191,550 | 3,432,456 |
Total assets | 8,491,062 | 7,564,392 | 10,418,879 |
Total liabilities | 4,773,422 | 3,898,060 | 3,744,911 |
Total equity | 3,717,640 | 3,666,333 | 6,673,969 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 25,139,025 | 22,923,810 | 21,635,342 |
Total operating costs | 21,350,287 | 18,871,277 | 17,270,402 |
Operating result | 3,788,738 | 4,052,533 | 4,364,940 |
Financial income/costs | 123,793 | 48,272 | 41,900 |
Profit before tax | 3,912,530 | 4,100,805 | 4,406,840 |
Total tax & extraordinary income/cost | 861,223 | 909,255 | 974,384 |
Annual Total Result | 3,051,307 | 3,191,550 | 3,432,456 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,391,357 | 862,840 | 1,049,590 |
Total current assets | 7,099,705 | 6,701,552 | 9,369,289 |
Total assets | 8,491,062 | 7,564,392 | 10,418,879 |
Short term debt | 4,773,422 | 3,898,060 | 3,744,911 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,773,422 | 3,898,060 | 3,744,911 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 3,567,640 | 3,516,333 | 6,523,969 |
Total equity | 3,717,640 | 3,666,333 | 6,673,969 |
Total equity and liabilities | 8,491,062 | 7,564,392 | 10,418,879 |
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