KONSEPTEIER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- NG
- Years since formation
- 3 years
- since Feb 4, 2021
- 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
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 868,806
- NOK
- Annual total result 2023
- -99,773
- NOK
- Total equity 2023
- 277,240
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
NG | Chairman | 33.33 % indirectly |
OS | Board Member | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OS | Board Member | 50 % indirectly |
NG | Chairman | 33.33 % indirectly |
DE | - | 16.67 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 15,000 | 50 % |
Shares owned by the KONSEPTEIER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 75,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 271 | 90.33 % | |
| Ordinary shares | 27,030 | 90.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 868,806Operating profit 2023: NOK -81,012Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 868,806 | 1,638,467 | 649,988 |
Annual Total Result | -99,773 | 75,528 | 106,194 |
Total assets | 3,085,172 | 3,392,348 | 2,279,836 |
Total liabilities | 2,807,932 | 3,015,335 | 1,978,351 |
Total equity | 277,240 | 377,013 | 301,485 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 868,806 | 1,638,467 | 649,988 |
Total operating costs | 949,818 | 1,526,909 | 914,780 |
Operating result | -81,012 | 111,558 | -264,791 |
Financial income/costs | -18,761 | -10,567 | 310,757 |
Profit before tax | -99,773 | 100,991 | 45,966 |
Total tax & extraordinary income/cost | 0 | 25,463 | -60,228 |
Annual Total Result | -99,773 | 75,528 | 106,194 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,381,779 | 2,517,760 | 1,790,000 |
Total current assets | 703,393 | 874,588 | 489,836 |
Total assets | 3,085,172 | 3,392,348 | 2,279,836 |
Short term debt | 137,171 | 252,975 | 229,588 |
Long term debt | 2,670,761 | 2,762,360 | 1,748,762 |
Total liabilities | 2,807,932 | 3,015,335 | 1,978,351 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | -22,760 | 77,013 | 1,485 |
Total equity | 277,240 | 377,013 | 301,485 |
Total equity and liabilities | 3,085,172 | 3,392,348 | 2,279,836 |
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