BALLERUD HAGEMØBLER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- BR
- Years since formation
- 11 years
- since Dec 22, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 968,755
- NOK
- Annual total result 2023
- -24,272
- NOK
- Total equity 2023
- 10,497,376
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BR | Contact Person, Chairman | 100 % directly |
GE | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BR | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BR | Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 968,755 | 1,205,576 |
Annual Total Result | -24,272 | 114,065 |
Total assets | 13,491,129 | 13,590,984 |
Total liabilities | 2,993,753 | 569,335 |
Total equity | 10,497,376 | 13,021,648 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 968,755 | 1,205,576 |
Total operating costs | 1,110,222 | 1,142,153 |
Operating result | -141,468 | 63,423 |
Financial income/costs | 110,181 | 78,321 |
Profit before tax | -31,287 | 141,744 |
Total tax & extraordinary income/cost | -7,015 | 27,679 |
Annual Total Result | -24,272 | 114,065 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 106,000 | 190,800 |
Total current assets | 13,385,129 | 13,400,184 |
Total assets | 13,491,129 | 13,590,984 |
Short term debt | 2,812,730 | 330,230 |
Long term debt | 181,024 | 239,105 |
Total liabilities | 2,993,753 | 569,335 |
Contributed capital | 1,980,000 | 1,980,000 |
Retained earnings | 8,517,376 | 11,041,648 |
Total equity | 10,497,376 | 13,021,648 |
Total equity and liabilities | 13,491,129 | 13,590,984 |
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