ALF GUNDERSEN AS
AG & Strategi, Design og Digital | Reklame- og kommunikasjonsbyrå
AG& er et reklamebyrå i Bergen som jobber med strategi, kommunikasjon, merkevarebygging, performance, design og utvikling.
Keywords
advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy
Organization
- CEO
- SK
- Chairman of the board
- ME
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 16
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 20,799,223
- NOK
- Annual total result 2023
- 111,856
- NOK
- Total equity 2023
- 1,095,824
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK | Managing Director/CEO | 5 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ME | Chairman | 85 % indirectly |
LF | Board Member | 10 % directly |
HM 1963 | Board Member | - |
SK | Board Member | 5 % directly |
LP 1972 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ME | Chairman | 85 % indirectly |
LF | Board Member | 10 % directly |
SK | Managing Director/CEO, Board Member | 5 % directly |
Last update: Jan 8, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 85 | 85 % | |
LF | Ordinary shares | 10 | 10 % |
SK | Ordinary shares | 5 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -17,719Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,799,223 | 17,915,681 | 20,314,107 |
Annual Total Result | 111,856 | -990,984 | 788,157 |
Total assets | 4,660,347 | 4,122,745 | 5,960,178 |
Total liabilities | 3,564,523 | 3,138,777 | 3,985,226 |
Total equity | 1,095,824 | 983,968 | 1,974,952 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,799,223 | 17,915,681 | 20,314,107 |
Total operating costs | 20,668,113 | 18,883,986 | 19,218,394 |
Operating result | 131,110 | -968,304 | 1,095,713 |
Financial income/costs | -19,254 | -22,680 | -22,094 |
Profit before tax | 111,856 | -990,984 | 1,073,620 |
Total tax & extraordinary income/cost | 0 | 0 | 285,463 |
Annual Total Result | 111,856 | -990,984 | 788,157 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 165,200 | 287,200 | 452,200 |
Total current assets | 4,495,147 | 3,835,545 | 5,507,978 |
Total assets | 4,660,347 | 4,122,745 | 5,960,178 |
Short term debt | 3,564,523 | 3,138,777 | 3,985,226 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,564,523 | 3,138,777 | 3,985,226 |
Contributed capital | 700,000 | 700,000 | 700,000 |
Retained earnings | 395,824 | 283,968 | 1,274,952 |
Total equity | 1,095,824 | 983,968 | 1,974,952 |
Total equity and liabilities | 4,660,347 | 4,122,745 | 5,960,178 |
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
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.11
Industrial group
Advertising agencies
73.110
Industrial group
Advertising agencies