ELSTAD BERGSGÅRD AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- ØM
Øivind Motrøen1981
- Chairman of the board
- NI
- Years since formation
- 9 years
- since Sep 9, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,500
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 10,353,039
- NOK
- Annual total result 2023
- 2,116,121
- NOK
- Total equity 2023
- 256,068
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØM 1981 | Managing Director/CEO | 33.33 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
NI | Chairman | 33.33 % indirectly |
ØM 1981 | Board Member | 33.33 % indirectly |
KG | Board Member | - |
TM | Board Member | - |
KH | Board Member | - |
NH | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØM 1981 | Managing Director/CEO, Board Member | 33.33 % indirectly |
NH | Board Member | 33.33 % indirectly |
NI | Chairman | 33.33 % indirectly |
Last update: Oct 26, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,500 | 33.33 % | |
| Ordinary shares | 1,500 | 33.33 % | |
| Ordinary shares | 1,500 | 33.33 % |
Shares owned by the ELSTAD BERGSGÅRD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,353,039Operating profit 2023: NOK 2,770,445Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,353,039 | 15,484,062 |
Annual Total Result | 2,116,121 | 4,534,579 |
Total assets | 4,650,352 | 8,261,473 |
Total liabilities | 4,394,285 | 8,021,527 |
Total equity | 256,068 | 239,947 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 10,353,039 | 15,484,062 |
Total operating costs | 7,582,593 | 9,617,173 |
Operating result | 2,770,445 | 5,866,889 |
Financial income/costs | -5,745 | -4,770 |
Profit before tax | 2,764,700 | 5,862,119 |
Total tax & extraordinary income/cost | 648,579 | 1,327,540 |
Annual Total Result | 2,116,121 | 4,534,579 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 200,000 | 18,534 |
Total current assets | 4,450,353 | 8,242,939 |
Total assets | 4,650,352 | 8,261,473 |
Short term debt | 4,394,285 | 8,021,231 |
Long term debt | 0 | 296 |
Total liabilities | 4,394,285 | 8,021,527 |
Contributed capital | 33,000 | 33,000 |
Retained earnings | 223,068 | 206,947 |
Total equity | 256,068 | 239,947 |
Total equity and liabilities | 4,650,352 | 8,261,473 |
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