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E

ESSENTIA AS989 883 038

Counseling
Limited company
Damsgårdsveien 16 5058 BERGEN, Norge

ESSENTIA AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Links

Organization

Chairman of the board
Years since formation
18 years
since Jun 6, 2006
Type
Limited company
VAT registered
Yes
Number of employees
7

Ownership

Number of shares and share classes
100,000
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
9,713,377
NOK
Annual total result 2023
652,465
NOK
Total equity 2023
3,113,911
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member
85 %
indirectly
Board Member
15 %
indirectly
Board Member-

Others

NameRoleShares
R
REVISORGRUPPEN HORDALAND AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Board Member
85 %
indirectly
Board Member
15 %
indirectly
Last update: Jan 3, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
A
ANAMME AS
Ordinary shares
85,000
85 %
A
ARETE AS
Ordinary shares
15,000
15 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -22,192
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
9,713,377
7,119,206
6,232,704
Annual Total Result
652,465
215,177
494,061
Total assets
4,942,878
3,815,536
3,712,373
Total liabilities
1,828,966
1,354,089
1,466,104
Total equity
3,113,911
2,461,447
2,246,269

P&L

Year202320222021
Total operating income
9,713,377
7,119,206
6,232,704
Total operating costs
9,040,657
7,065,848
5,796,753
Operating result
672,720
53,357
435,952
Financial income/costs
10,101
-1,464
-5,066
Profit before tax
682,822
51,893
430,886
Total tax & extraordinary income/cost
30,357
-163,284
-63,175
Annual Total Result
652,465
215,177
494,061

Balance overview

Year202320222021
Total fixed assets
1,348,132
923,942
105,615
Total current assets
3,594,746
2,891,594
3,606,757
Total assets
4,942,878
3,815,536
3,712,373
Short term debt
1,828,966
1,354,089
1,466,104
Long term debt
0
0
0
Total liabilities
1,828,966
1,354,089
1,466,104
Contributed capital
112,000
112,000
112,000
Retained earnings
3,001,911
2,349,447
2,134,269
Total equity
3,113,911
2,461,447
2,246,269
Total equity and liabilities
4,942,878
3,815,536
3,712,373

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
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