KAMPERHAUG UTVIKLING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- LA
- Chairman of the board
- LA
- Years since formation
- 20 years
- since Jan 10, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 20
Ownership
- Number of shares and share classes
- 55,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 23,200,000
- NOK
- Annual total result 2023
- 1,573,692
- NOK
- Total equity 2023
- 7,156,515
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LA | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LA | Chairman | 100 % indirectly |
MF 1974 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 55,500 | 100 % |
Shares owned by the KAMPERHAUG UTVIKLING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,150 | 3.72 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 480,201Operating profit 2023: NOK -1,986,523Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,200,000 | 22,566,000 | 11,000,000 |
Annual Total Result | 1,573,692 | -199,885 | -3,188,697 |
Total assets | 11,760,449 | 10,054,271 | 7,651,619 |
Total liabilities | 4,603,934 | 4,471,449 | 2,144,655 |
Total equity | 7,156,515 | 5,582,823 | 5,506,964 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 23,200,000 | 22,566,000 | 11,000,000 |
Total operating costs | 21,328,256 | 22,886,603 | 15,114,476 |
Operating result | 1,871,744 | -320,603 | -4,114,476 |
Financial income/costs | 95,031 | 42,943 | 3,815 |
Profit before tax | 1,966,775 | -277,659 | -4,110,661 |
Total tax & extraordinary income/cost | 393,083 | -77,774 | -921,964 |
Annual Total Result | 1,573,692 | -199,885 | -3,188,697 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,333,389 | 1,551,805 | 1,599,205 |
Total current assets | 9,427,060 | 8,502,467 | 6,052,414 |
Total assets | 11,760,449 | 10,054,271 | 7,651,619 |
Short term debt | 4,077,062 | 4,471,449 | 2,144,655 |
Long term debt | 526,871 | 0 | 0 |
Total liabilities | 4,603,934 | 4,471,449 | 2,144,655 |
Contributed capital | 17,325,465 | 17,325,465 | 17,049,721 |
Retained earnings | -10,168,950 | -11,742,642 | -11,542,757 |
Total equity | 7,156,515 | 5,582,823 | 5,506,964 |
Total equity and liabilities | 11,760,449 | 10,054,271 | 7,651,619 |
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