FOOCUS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- GM
- Chairman of the board
- GM
- Years since formation
- 5 years
- since Mar 31, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
Financials
- Total operating income 2023
- 1,476,400
- NOK
- Annual total result 2023
- 202,944
- NOK
- Total equity 2023
- 397,120
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GM | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GM | Chairman | 60 % directly |
LO 1962 | Board Member | 20 % indirectly |
KR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GM | Managing Director/CEO, Chairman | 60 % directly |
LO 1962 | Board Member | 20 % indirectly |
KT | - | 20 % directly |
Last update: Sep 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GM | Ordinary shares | 18,000 | 60 % |
| Ordinary shares | 6,000 | 20 % | |
KT | Ordinary shares | 6,000 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,476,400 | 2,398,854 | 1,692,048 |
Annual Total Result | 202,944 | 179,164 | -182,658 |
Total assets | 3,200,363 | 3,621,914 | 448,394 |
Total liabilities | 2,803,244 | 3,427,738 | 433,383 |
Total equity | 397,120 | 194,176 | 15,012 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,476,400 | 2,398,854 | 1,692,048 |
Total operating costs | 1,260,909 | 2,220,485 | 1,871,548 |
Operating result | 215,491 | 178,369 | -179,500 |
Financial income/costs | -12,547 | 795 | -4,383 |
Profit before tax | 202,944 | 179,164 | -183,883 |
Total tax & extraordinary income/cost | 0 | 0 | -1,225 |
Annual Total Result | 202,944 | 179,164 | -182,658 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,237,739 | 1,178,751 | 0 |
Total current assets | 962,624 | 2,443,163 | 448,394 |
Total assets | 3,200,363 | 3,621,914 | 448,394 |
Short term debt | 803,244 | 1,427,738 | 433,383 |
Long term debt | 2,000,000 | 2,000,000 | 0 |
Total liabilities | 2,803,244 | 3,427,738 | 433,383 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | 367,120 | 164,176 | -9,418 |
Total equity | 397,120 | 194,176 | 15,012 |
Total equity and liabilities | 3,200,363 | 3,621,914 | 448,395 |
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