MADSEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MM
Merethe Madsen1968
- Chairman of the board
- MM
Merethe Madsen1968
- Years since formation
- 14 years
- since Apr 6, 2010
- 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
- 1,021,268
- NOK
- Annual total result 2023
- -122,343
- NOK
- Total equity 2023
- 1,884,063
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MM 1968 | Chairman | 100 % directly |
KB 2004 | Board Member | - |
DM 1989 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MM 1968 | Ordinary shares | 100 | 100 % |
Shares owned by the MADSEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010317340 | 423,157 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,021,268 | 2,355,048 | 1,928,025 |
Annual Total Result | -122,343 | 287,614 | 126,755 |
Total assets | 3,971,640 | 4,337,929 | 4,177,277 |
Total liabilities | 2,087,578 | 2,331,523 | 2,458,485 |
Total equity | 1,884,063 | 2,006,406 | 1,718,792 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,021,268 | 2,355,048 | 1,928,025 |
Total operating costs | 774,213 | 1,892,761 | 1,682,345 |
Operating result | 247,055 | 462,288 | 245,681 |
Financial income/costs | -301,582 | -93,552 | -83,175 |
Profit before tax | -54,527 | 368,736 | 162,506 |
Total tax & extraordinary income/cost | 67,816 | 81,122 | 35,751 |
Annual Total Result | -122,343 | 287,614 | 126,755 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,653,485 | 3,675,531 | 3,680,729 |
Total current assets | 318,155 | 662,398 | 496,548 |
Total assets | 3,971,640 | 4,337,929 | 4,177,277 |
Short term debt | 221,307 | 368,856 | 366,853 |
Long term debt | 1,866,271 | 1,962,667 | 2,091,632 |
Total liabilities | 2,087,578 | 2,331,523 | 2,458,485 |
Contributed capital | 100,000 | 104,840 | 104,840 |
Retained earnings | 1,784,063 | 1,901,566 | 1,613,952 |
Total equity | 1,884,063 | 2,006,406 | 1,718,792 |
Total equity and liabilities | 3,971,641 | 4,337,929 | 4,177,277 |
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