FERST MEDIA
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Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- NM
Niclas Møllefors1988
- Chairman of the board
- NM
Niclas Møllefors1988
- Years since formation
- 7 years
- since Feb 28, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 2,064,332
- NOK
- Annual total result 2023
- -287,651
- NOK
- Total equity 2023
- -215,854
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
NM 1988 | Managing Director/CEO | 75 % directly |
Board
Name | Role | Shares |
---|---|---|
NM 1988 | Chairman | 75 % directly |
VS 1984 | Board Member | 15 % directly |
KL | Board Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
NM 1988 | Managing Director/CEO, Chairman | 75 % directly |
VS 1984 | Board Member | 15 % directly |
ME 1988 | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
NM 1988 | Ordinary shares | 750 | 75 % |
VS 1984 | Ordinary shares | 150 | 15 % |
Ordinary shares | 100 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,064,332 | 1,523,009 | 1,186,179 |
Annual Total Result | -287,651 | 17,658 | 52,872 |
Total assets | 182,454 | 344,448 | 114,818 |
Total liabilities | 398,308 | 270,067 | 58,095 |
Total equity | -215,854 | 74,381 | 56,722 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,064,332 | 1,523,009 | 1,186,179 |
Total operating costs | 2,350,503 | 1,500,281 | 1,118,395 |
Operating result | -286,171 | 22,728 | 67,784 |
Financial income/costs | -2,226 | -34 | 0 |
Profit before tax | -288,397 | 22,694 | 67,784 |
Total tax & extraordinary income/cost | -746 | 5,036 | 14,912 |
Annual Total Result | -287,651 | 17,658 | 52,872 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 47,888 | 62,186 | 0 |
Total current assets | 134,566 | 282,262 | 114,818 |
Total assets | 182,454 | 344,448 | 114,818 |
Short term debt | 398,308 | 269,321 | 58,095 |
Long term debt | 0 | 746 | 0 |
Total liabilities | 398,308 | 270,067 | 58,095 |
Contributed capital | 30,000 | 30,000 | 23,300 |
Retained earnings | -245,854 | 44,381 | 33,422 |
Total equity | -215,854 | 74,381 | 56,722 |
Total equity and liabilities | 182,454 | 344,448 | 114,817 |
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