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Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- VK
- Years since formation
- 14 years
- since Oct 20, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 33,500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,185,917
- NOK
- Annual total result 2023
- -21,822,470
- NOK
- Total equity 2023
- 36,426,613
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
IH 1990 | Board Member | - |
VK | Chairman | - |
MU | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: Dec 4, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 33,500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 480,687,433Operating profit 2023: NOK -270,554,431Employees: 265
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,185,917 | 3,284,342 | 3,143,719 |
Annual Total Result | -21,822,470 | -11,170,856 | -13,742,213 |
Total assets | 48,931,929 | 62,988,817 | 12,389,332 |
Total liabilities | 12,505,316 | 4,739,735 | 4,068,348 |
Total equity | 36,426,613 | 58,249,083 | 8,320,984 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,185,917 | 3,284,342 | 3,143,719 |
Total operating costs | 30,870,987 | 22,758,222 | 18,552,736 |
Operating result | -27,685,070 | -19,473,880 | -15,409,017 |
Financial income/costs | -454,306 | -414,728 | 26,122 |
Profit before tax | -28,139,376 | -19,888,608 | -15,382,895 |
Total tax & extraordinary income/cost | -6,316,906 | -8,717,752 | -1,640,682 |
Annual Total Result | -21,822,470 | -11,170,856 | -13,742,213 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 29,616,178 | 11,852,355 | 1,676,580 |
Total current assets | 19,315,750 | 51,136,462 | 10,712,752 |
Total assets | 48,931,929 | 62,988,817 | 12,389,332 |
Short term debt | 9,694,044 | 4,685,987 | 4,068,348 |
Long term debt | 2,811,272 | 53,748 | 0 |
Total liabilities | 12,505,316 | 4,739,735 | 4,068,348 |
Contributed capital | 94,502,668 | 94,502,668 | 33,403,713 |
Retained earnings | -58,076,055 | -36,253,585 | -25,082,729 |
Total equity | 36,426,613 | 58,249,083 | 8,320,984 |
Total equity and liabilities | 48,931,929 | 62,988,817 | 12,389,332 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
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