KGB CONSULT AS
WHY - We Help You Travel
WHY Travel is a Norwegian owned DMC and tour organizer located in Norway`s southernmost city, Mandal.
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- KB
- Chairman of the board
- KB
- Years since formation
- 6 years
- since Jan 23, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 754,000
- NOK
- Annual total result 2023
- -35,463
- NOK
- Total equity 2023
- 137,457
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KB | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KB | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KB | Ordinary shares | 3,000 | 100 % |
Shares owned by the KGB CONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 350,000 | 35 % | |
| Ordinary shares | 3,340 | 33.4 % | |
| Ordinary shares | 3,529 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 754,000Operating profit 2023: NOK -34,444Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 754,000 | 517,750 | 539,750 |
Annual Total Result | -35,463 | 142,919 | 138,037 |
Total assets | 558,270 | 465,896 | 216,924 |
Total liabilities | 420,814 | 292,976 | 186,923 |
Total equity | 137,457 | 172,920 | 30,001 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 754,000 | 517,750 | 539,750 |
Total operating costs | 788,444 | 314,966 | 387,020 |
Operating result | -34,444 | 202,784 | 152,730 |
Financial income/costs | -1,019 | -15,253 | -154 |
Profit before tax | -35,463 | 187,531 | 152,576 |
Total tax & extraordinary income/cost | 0 | 44,612 | 14,539 |
Annual Total Result | -35,463 | 142,919 | 138,037 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 229,064 | 229,063 | 55,750 |
Total current assets | 329,206 | 236,833 | 161,174 |
Total assets | 558,270 | 465,896 | 216,924 |
Short term debt | 420,814 | 292,976 | 186,923 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 420,814 | 292,976 | 186,923 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 107,457 | 142,920 | 1 |
Total equity | 137,457 | 172,920 | 30,001 |
Total equity and liabilities | 558,270 | 465,896 | 216,924 |
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