AGENDA RISK AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KT
- Chairman of the board
- Years since formation
- 4 years
- since Jun 17, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 11
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,657,611
- NOK
- Annual total result 2023
- -1,040,426
- NOK
- Total equity 2023
- 2,230,224
- NOK
Last update: Nov 21, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KT | Managing Director/CEO | 22 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 10 % indirectly | |
| Board Member | - | |
BS 1951 | Board Member | - |
KT | Board Member | 22 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KT | Managing Director/CEO, Board Member | 22 % indirectly |
TT 1979 | - | 22 % indirectly |
| Chairman | 10 % indirectly | |
| - | 7.5 % indirectly | |
DS 1965 | - | 7.5 % indirectly |
IP | - | 2.5 % indirectly |
LR | - | 1 % indirectly |
Last update: Sep 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -12,273Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,657,611 | 9,165,911 | 3,244,284 |
Annual Total Result | -1,040,426 | 110,108 | 8,201 |
Total assets | 5,686,897 | 3,712,948 | 1,747,803 |
Total liabilities | 3,456,672 | 3,442,297 | 1,587,261 |
Total equity | 2,230,224 | 270,650 | 160,543 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,657,611 | 9,165,911 | 3,244,284 |
Total operating costs | 13,689,087 | 9,006,609 | 3,235,622 |
Operating result | -1,031,476 | 159,301 | 8,663 |
Financial income/costs | -16,469 | -4,123 | -194 |
Profit before tax | -1,047,945 | 155,179 | 8,469 |
Total tax & extraordinary income/cost | -7,519 | 45,071 | 268 |
Annual Total Result | -1,040,426 | 110,108 | 8,201 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 728,232 | 754,288 | 95,828 |
Total current assets | 4,958,664 | 2,958,659 | 1,651,975 |
Total assets | 5,686,897 | 3,712,948 | 1,747,803 |
Short term debt | 3,271,672 | 1,944,778 | 1,087,261 |
Long term debt | 185,000 | 1,497,519 | 500,000 |
Total liabilities | 3,456,672 | 3,442,297 | 1,587,261 |
Contributed capital | 2,230,224 | 24,430 | 24,430 |
Retained earnings | 0 | 246,220 | 136,113 |
Total equity | 2,230,224 | 270,650 | 160,543 |
Total equity and liabilities | 5,686,897 | 3,712,948 | 1,747,803 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities