LOTMA HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- BN
Bengt Neteland1972
- Years since formation
- 11 years
- since Nov 23, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 800
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,812,500
- NOK
- Annual total result 2023
- 7,304,538
- NOK
- Total equity 2023
- 38,935,094
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BN 1972 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BN 1972 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BN 1972 | Ordinary shares | 800 | 100 % |
Shares owned by the LOTMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.14 % | |
| NO0010998529 | 50,000 | 0.04 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,812,500 | 3,000,000 |
Annual Total Result | 7,304,538 | 627,750 |
Total assets | 44,440,703 | 42,407,360 |
Total liabilities | 5,505,609 | 7,276,805 |
Total equity | 38,935,094 | 35,130,556 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,812,500 | 3,000,000 |
Total operating costs | 2,176,052 | 1,639,507 |
Operating result | 636,448 | 1,360,493 |
Financial income/costs | 7,278,177 | -290,373 |
Profit before tax | 7,914,625 | 1,070,120 |
Total tax & extraordinary income/cost | 610,087 | 442,370 |
Annual Total Result | 7,304,538 | 627,750 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,008,950 | 1,219,340 |
Total current assets | 43,431,753 | 41,188,020 |
Total assets | 44,440,703 | 42,407,360 |
Short term debt | 4,665,451 | 6,317,267 |
Long term debt | 840,159 | 959,537 |
Total liabilities | 5,505,609 | 7,276,805 |
Contributed capital | 2,400,000 | 2,400,000 |
Retained earnings | 36,535,094 | 32,730,556 |
Total equity | 38,935,094 | 35,130,556 |
Total equity and liabilities | 44,440,703 | 42,407,360 |
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