TEAM HEGERBERG AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SE
- Chairman of the board
- GS
Gerd Stolsmo1963
- Years since formation
- 15 years
- since Jun 12, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 383,330
- NOK
- Annual total result 2023
- -183,541
- NOK
- Total equity 2023
- -807,836
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SE | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
GS 1963 | Chairman | 50 % directly |
SE | Board Member | 50 % directly |
SH | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GS 1963 | Chairman | 50 % directly |
SE | Managing Director/CEO, Board Member | 50 % directly |
Last update: Jan 9, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GS 1963 | Ordinary shares | 50 | 50 % |
SE | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 383,330 | 107,250 | 166,000 |
Annual Total Result | -183,541 | -315,834 | -137,388 |
Total assets | -561,595 | 1,520,401 | 1,791,722 |
Total liabilities | 246,240 | 2,144,695 | 2,100,183 |
Total equity | -807,836 | -624,295 | -308,461 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 383,330 | 107,250 | 166,000 |
Total operating costs | 568,521 | 423,084 | 303,388 |
Operating result | -185,191 | -315,834 | -137,388 |
Financial income/costs | 1,650 | 0 | 0 |
Profit before tax | -183,541 | -315,834 | -137,388 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -183,541 | -315,834 | -137,388 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,257,751 | 1,057,708 | 1,190,200 |
Total current assets | -2,819,346 | 462,693 | 601,522 |
Total assets | -561,595 | 1,520,401 | 1,791,722 |
Short term debt | 246,240 | 2,144,695 | 2,100,183 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 246,240 | 2,144,695 | 2,100,183 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -907,836 | -724,295 | -408,461 |
Total equity | -807,836 | -624,295 | -308,461 |
Total equity and liabilities | -561,595 | 1,520,401 | 1,791,722 |
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