SUBSTANS MANAGEMENT&CONSULTING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- VM
Vidar Mortensen1974
- Chairman of the board
- VM
Vidar Mortensen1974
- Years since formation
- 10 years
- since Jul 18, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 397,259
- NOK
- Annual total result 2023
- 23,364
- NOK
- Total equity 2023
- 469,598
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VM 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
VM 1974 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VM 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
VM 1974 | Ordinary shares | 30 | 100 % |
Shares owned by the SUBSTANS MANAGEMENT&CONSULTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,113 | 7.59 % | |
| Ordinary shares | 10,784 | 1.4 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 397,259 | 665,086 | 397,340 |
Annual Total Result | 23,364 | 27,649 | 47,699 |
Total assets | 608,624 | 618,216 | 600,208 |
Total liabilities | 139,026 | 171,983 | 181,624 |
Total equity | 469,598 | 446,234 | 418,583 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 397,259 | 665,086 | 397,340 |
Total operating costs | 361,077 | 627,573 | 333,142 |
Operating result | 36,182 | 37,513 | 64,198 |
Financial income/costs | -6,244 | -2,065 | -3,045 |
Profit before tax | 29,937 | 35,448 | 61,152 |
Total tax & extraordinary income/cost | 6,573 | 7,799 | 13,453 |
Annual Total Result | 23,364 | 27,649 | 47,699 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 502,161 | 462,161 | 461,501 |
Total current assets | 106,463 | 156,055 | 138,707 |
Total assets | 608,624 | 618,216 | 600,208 |
Short term debt | 109,026 | 155,303 | 114,952 |
Long term debt | 30,000 | 16,680 | 66,672 |
Total liabilities | 139,026 | 171,983 | 181,624 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 439,598 | 416,234 | 388,583 |
Total equity | 469,598 | 446,234 | 418,583 |
Total equity and liabilities | 608,624 | 618,216 | 600,207 |
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