THE LIGHTHOUSE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- DS
Daniel Sørli1984
- Chairman of the board
- DS
Daniel Sørli1984
- Years since formation
- 8 years
- since Mar 29, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 45,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -134,888
- NOK
- Total equity 2023
- 5,723,214
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DS 1984 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DS 1984 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DS 1984 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DS 1984 | Ordinary shares | 45,000 | 100 % |
Shares owned by the THE LIGHTHOUSE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000,000 | 11.33 % | |
| A-shares | 1,346,555 | 10.46 % | |
| Ordinary shares | 2,000,000 | 10.17 % | |
| Ordinary shares | 316,000 | 9.52 % | |
| Ordinary shares | 2,000,000 | 8.65 % | |
| Ordinary shares | 2,000,000 | 6.85 % | |
| Ordinary shares | 150 | 4.31 % | |
| Ordinary shares | 1,000,000 | 3.39 % | |
| A-shares | 1,600,000 | 1.06 % | |
| Ordinary shares | 5,811 | 0.71 % | |
| Ordinary shares | 4,786 | 0.63 % | |
| Ordinary shares | 4,241 | 0.48 % | |
| Ordinary shares | 1,278 | 0.34 % | |
| Ordinary shares | 11,023 | 0.34 % | |
| A-shares | 42,916 | 0.31 % | |
| Ordinary shares | 16,863 | 0.26 % | |
| Ordinary shares | 1,400 | 0.25 % | |
| Ordinary shares | 613 | 0.17 % | |
| Ordinary shares | 516 | 0.09 % | |
| Ordinary shares | 1,105 | 0.09 % | |
| Ordinary shares | 429 | 0.08 % | |
| Ordinary shares | 490 | 0.06 % | |
| Ordinary shares | 400 | 0.06 % | |
| Ordinary shares | 382 | 0.06 % | |
| Ordinary shares | 384 | 0.05 % | |
| Ordinary shares | 364 | 0.04 % | |
| Ordinary shares | 341 | 0.04 % | |
| Ordinary shares | 451 | 0.03 % | |
| Ordinary shares | 329 | 0.02 % | |
| Ordinary shares | 10,444 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -134,888 | -1,308,065 | 7,171,222 |
Total assets | 14,469,693 | 14,708,424 | 16,332,153 |
Total liabilities | 8,746,479 | 8,850,323 | 9,165,986 |
Total equity | 5,723,214 | 5,858,102 | 7,166,167 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 25,486 | 18,350 | 12,239 |
Operating result | -25,486 | -18,350 | -12,239 |
Financial income/costs | 753 | -1,289,715 | 7,183,461 |
Profit before tax | -24,733 | -1,308,065 | 7,171,222 |
Total tax & extraordinary income/cost | 110,155 | 0 | 0 |
Annual Total Result | -134,888 | -1,308,065 | 7,171,222 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 17,587 | 28,587 | 0 |
Total current assets | 14,452,106 | 14,679,837 | 16,332,153 |
Total assets | 14,469,693 | 14,708,424 | 16,332,153 |
Short term debt | 6,136,324 | 6,350,323 | 6,665,986 |
Long term debt | 2,610,155 | 2,500,000 | 2,500,000 |
Total liabilities | 8,746,479 | 8,850,323 | 9,165,986 |
Contributed capital | 39,430 | 39,430 | 39,430 |
Retained earnings | 5,683,784 | 5,818,672 | 7,126,737 |
Total equity | 5,723,214 | 5,858,102 | 7,166,167 |
Total equity and liabilities | 14,469,693 | 14,708,424 | 16,332,153 |
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