IMPELLO AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- AD
Annette Dahle1978
- Years since formation
- 22 years
- since May 21, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 200,000
- NOK
- Annual total result 2023
- 4,384,486
- NOK
- Total equity 2023
- 35,287,264
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
AD 1978 | Contact Person, Chairman | 100 % directly |
BD 1947 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AD 1978 | Contact Person, Chairman | 100 % directly |
Last update: Nov 3, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AD 1978 | Ordinary shares | 200 | 100 % |
Shares owned by the IMPELLO AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 60 | 60 % | |
Ordinary shares | 3,000 | 20 % | |
Ordinary shares | 360 | 12.12 % | |
Ordinary shares | 100,000 | 4.12 % | |
NO0003021909 | 100,685 | 0.02 % | |
NO0005806802 | 1,800 | < 0.01 % | |
NO0004822503 | 2,000 | < 0.01 % | |
NO0011202772 | 31,600 | < 0.01 % | |
NO0010791353 | 10,000 | < 0.01 % | |
NO0010631567 | 9,500 | < 0.01 % | |
NO0003054108 | 1,400 | < 0.01 % | |
NO0010096985 | 2,760 | < 0.01 % | |
NO0011082075 | 4,500 | < 0.01 % | |
NO0010208051 | 503 | < 0.01 % | |
NO0010571680 | 4,500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 200,000Operating profit 2023: NOK -506,879Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 200,000 | 607,900 | 131,803 |
Annual Total Result | 4,384,486 | 8,345,434 | 4,469,355 |
Total assets | 35,442,976 | 31,149,835 | 22,734,485 |
Total liabilities | 155,713 | 247,057 | 177,142 |
Total equity | 35,287,264 | 30,902,778 | 22,557,343 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 200,000 | 607,900 | 131,803 |
Total operating costs | 706,879 | 420,217 | 118,191 |
Operating result | -506,879 | 187,683 | 13,613 |
Financial income/costs | 4,937,575 | 8,348,592 | 4,455,743 |
Profit before tax | 4,430,696 | 8,536,275 | 4,469,355 |
Total tax & extraordinary income/cost | 46,210 | 190,841 | 0 |
Annual Total Result | 4,384,486 | 8,345,434 | 4,469,355 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 7,870,184 | 3,821,503 | 3,144,228 |
Total current assets | 27,572,792 | 27,328,332 | 19,590,257 |
Total assets | 35,442,976 | 31,149,835 | 22,734,485 |
Short term debt | 123,400 | 247,057 | 177,142 |
Long term debt | 32,313 | 0 | 0 |
Total liabilities | 155,713 | 247,057 | 177,142 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | 35,087,264 | 30,702,778 | 22,357,343 |
Total equity | 35,287,264 | 30,902,778 | 22,557,343 |
Total equity and liabilities | 35,442,976 | 31,149,835 | 22,734,485 |
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