PLAN MEDIA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- FK
- Chairman of the board
- FG
Frank Grov1979
- Years since formation
- 13 years
- since Jul 23, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 9
Ownership
- Number of shares and share classes
- 600
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 27,998,558
- NOK
- Annual total result 2023
- 814,950
- NOK
- Total equity 2023
- 1,210,716
- NOK
Last update: Sep 17, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FK | Managing Director/CEO | 33.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FK | Board Member | 33.33 % directly |
FG 1979 | Chairman | 33.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JW | - | 33.33 % directly |
FG 1979 | Chairman | 33.33 % directly |
FK | Managing Director/CEO, Board Member | 33.33 % directly |
Last update: May 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FK | Ordinary shares | 200 | 33.33 % |
FG 1979 | Ordinary shares | 200 | 33.33 % |
JW | Ordinary shares | 200 | 33.33 % |
Shares owned by the PLAN MEDIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010395577 | 32,021 | 0.25 % | |
| NO0011202772 | 35,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,998,558 | 23,560,732 | 23,710,622 |
Annual Total Result | 814,950 | 1,249,862 | 1,507,800 |
Total assets | 14,203,575 | 16,856,913 | 16,683,532 |
Total liabilities | 12,992,859 | 15,311,148 | 14,087,628 |
Total equity | 1,210,716 | 1,545,766 | 2,595,904 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 27,998,558 | 23,560,732 | 23,710,622 |
Total operating costs | 27,896,012 | 23,190,577 | 21,756,115 |
Operating result | 102,545 | 370,155 | 1,954,507 |
Financial income/costs | 746,070 | 982,082 | -8,070 |
Profit before tax | 848,615 | 1,352,236 | 1,946,437 |
Total tax & extraordinary income/cost | 33,665 | 102,374 | 438,637 |
Annual Total Result | 814,950 | 1,249,862 | 1,507,800 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 309,885 | 349,870 | 318,029 |
Total current assets | 13,893,691 | 16,507,044 | 16,365,503 |
Total assets | 14,203,575 | 16,856,913 | 16,683,532 |
Short term debt | 12,992,859 | 15,311,148 | 14,087,628 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 12,992,859 | 15,311,148 | 14,087,628 |
Contributed capital | 102,000 | 102,000 | 102,000 |
Retained earnings | 1,108,716 | 1,443,766 | 2,493,904 |
Total equity | 1,210,716 | 1,545,766 | 2,595,904 |
Total equity and liabilities | 14,203,575 | 16,856,913 | 16,683,532 |
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