AMESTO ACCOUNTHOUSE SØR AS
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Keywords
accounting
Organization
- CEO
- MS
- Chairman of the board
- MS
- Years since formation
- 11 years
- since Dec 19, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 43
Ownership
- Number of shares and share classes
- 1,468,016
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
- Belongs to group of
Financials
- Total operating income 2023
- 60,604,261
- NOK
- Annual total result 2023
- 6,590,764
- NOK
- Total equity 2023
- 4,157,105
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS | Managing Director/CEO | 10.11 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MS | Chairman | 10.11 % indirectly |
LP | Board Member | 6.13 % directly |
EH 1966 | Board Member | 4.58 % directly |
RJ | Board Member | 2.19 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SW | - | 23.58 % indirectly |
MS | Managing Director/CEO, Chairman | 10.11 % indirectly |
LP | Board Member | 6.13 % directly |
EH 1966 | Board Member | 4.58 % directly |
MC | - | 3.47 % directly |
AK | - | 3.4 % directly |
RJ | Board Member | 2.19 % directly |
PB 1957 | - | 1.18 % indirectly |
Last update: Jan 30, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,177,584 | 80.22 % | |
LP | Ordinary shares | 90,000 | 6.13 % |
EH 1966 | Ordinary shares | 67,301 | 4.58 % |
MC | Ordinary shares | 50,980 | 3.47 % |
AK | Ordinary shares | 49,980 | 3.4 % |
RJ | Ordinary shares | 32,171 | 2.19 % |
Shares owned by the AMESTO ACCOUNTHOUSE SØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18,000 | 100 % | |
| Ordinary shares | 1,060,000 | 100 % | |
| Ordinary shares | 384 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 17,061,325Operating profit 2023: NOK -2,439,678Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 60,604,261 | 41,789,785 |
Annual Total Result | 6,590,764 | 5,426,852 |
Total assets | 23,397,688 | 18,378,603 |
Total liabilities | 19,240,583 | 14,073,374 |
Total equity | 4,157,105 | 4,305,229 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 60,604,261 | 41,789,785 |
Total operating costs | 52,442,868 | 35,037,226 |
Operating result | 8,161,394 | 6,752,558 |
Financial income/costs | 302,726 | 233,739 |
Profit before tax | 8,464,119 | 6,986,298 |
Total tax & extraordinary income/cost | 1,873,355 | 1,559,446 |
Annual Total Result | 6,590,764 | 5,426,852 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,460,706 | 1,221,453 |
Total current assets | 21,936,982 | 17,157,150 |
Total assets | 23,397,688 | 18,378,603 |
Short term debt | 19,240,583 | 14,073,374 |
Long term debt | 0 | 0 |
Total liabilities | 19,240,583 | 14,073,374 |
Contributed capital | 1,679,196 | 1,612,148 |
Retained earnings | 2,477,909 | 2,693,081 |
Total equity | 4,157,105 | 4,305,229 |
Total equity and liabilities | 23,397,688 | 18,378,603 |
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