ALLIS AS
Closed at December 11th, 2023
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- BA
- Chairman of the board
- HF
- Operation time
- 26 years
- - Oct 20, 1997 to Dec 11, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,500
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2022
- -208,010
- NOK
- Total equity 2022
- 11,817,699
- NOK
Last update: Jun 3, 2023
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HF | Chairman | 100 % directly |
BA | Board Member | - |
MH 1991 | Board Member | - |
MH | Board Member | - |
CH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HF | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HF | Ordinary shares | 2,500 | 100 % |
Shares owned by the ALLIS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0006000900 | 1,082 | < 0.01 % | |
| NO0003053605 | 304 | < 0.01 % | |
| NO0010751910 | 858 | < 0.01 % | |
| NO0010029804 | 362 | < 0.01 % | |
| NO0006001502 | 103 | < 0.01 % | |
| NO0006390301 | 1,426 | < 0.01 % | |
| NO0010631567 | 1,412 | < 0.01 % | |
| NO0006000207 | 1,791 | < 0.01 % | |
| NO0006000801 | 1,157 | < 0.01 % | |
| NO0010358484 | 288 | < 0.01 % | |
| NO0010196140 | 1 | < 0.01 % | |
| NO0010633951 | 1,037 | < 0.01 % | |
| NO0010571698 | 107 | < 0.01 % | |
| NO0010582521 | 245 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -208,010 | 500,341 |
Total assets | 11,847,210 | 12,050,116 |
Total liabilities | 29,512 | 24,407 |
Total equity | 11,817,699 | 12,025,709 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 44,673 | 16,758 |
Operating result | -44,673 | -16,758 |
Financial income/costs | -163,337 | 517,099 |
Profit before tax | -208,010 | 500,341 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -208,010 | 500,341 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 7,791,291 | 7,575,544 |
Total current assets | 4,055,920 | 4,474,572 |
Total assets | 11,847,210 | 12,050,116 |
Short term debt | 29,512 | 24,407 |
Long term debt | 0 | 0 |
Total liabilities | 29,512 | 24,407 |
Contributed capital | 350,000 | 350,000 |
Retained earnings | 11,467,699 | 11,675,709 |
Total equity | 11,817,699 | 12,025,709 |
Total equity and liabilities | 11,847,210 | 12,050,116 |
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