SAGOSA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- ES
Erlend Sagosen1970
- Years since formation
- 9 years
- since Sep 14, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,111,936
- NOK
- Annual total result 2023
- 974,741
- NOK
- Total equity 2023
- 4,361,844
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
ES 1970 | Chairman | - |
SS 1995 | Board Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SS 1995 | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SS 1995 | A-shares | 100 | 100 % |
Shares owned by the SAGOSA AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500,000 | 33.33 % | |
Ordinary shares | 5,406 | 0.94 % | |
Ordinary shares | 500,000 | 0.33 % | |
NO0010915275 | 17,500 | 0.11 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,111,936 | 1,439,405 | 2,127,924 |
Annual Total Result | 974,741 | 738,552 | 1,430,026 |
Total assets | 7,519,385 | 6,760,961 | 6,335,149 |
Total liabilities | 3,157,541 | 3,373,857 | 3,686,597 |
Total equity | 4,361,844 | 3,387,103 | 2,648,552 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,111,936 | 1,439,405 | 2,127,924 |
Total operating costs | 713,523 | 396,205 | 283,526 |
Operating result | 1,398,413 | 1,043,200 | 1,844,398 |
Financial income/costs | -148,745 | -96,164 | -10,536 |
Profit before tax | 1,249,668 | 947,036 | 1,833,862 |
Total tax & extraordinary income/cost | 274,927 | 208,484 | 403,836 |
Annual Total Result | 974,741 | 738,552 | 1,430,026 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,251,764 | 5,751,763 | 5,751,763 |
Total current assets | 1,267,621 | 1,009,198 | 583,386 |
Total assets | 7,519,385 | 6,760,961 | 6,335,149 |
Short term debt | 473,923 | 571,847 | 3,686,597 |
Long term debt | 2,683,618 | 2,802,010 | 0 |
Total liabilities | 3,157,541 | 3,373,857 | 3,686,597 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | 4,321,844 | 3,347,103 | 2,608,552 |
Total equity | 4,361,844 | 3,387,103 | 2,648,552 |
Total equity and liabilities | 7,519,385 | 6,760,961 | 6,335,149 |
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