NEMASI AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TI
Tor Idar Aune1973
- Chairman of the board
- TI
Tor Idar Aune1973
- Years since formation
- 20 years
- since Jan 12, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 432,112
- NOK
- Annual total result 2023
- -25,820
- NOK
- Total equity 2023
- 72,161
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TI 1973 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TI 1973 | Chairman | 100 % directly |
MA | Board Member | - |
SA | Board Member | - |
RB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TI 1973 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TI 1973 | Ordinary shares | 150 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 432,112 | 396,793 | 384,570 |
Annual Total Result | -25,820 | 32,329 | -140,635 |
Total assets | 184,971 | 191,742 | 155,938 |
Total liabilities | 112,809 | 93,760 | 90,286 |
Total equity | 72,161 | 97,981 | 65,652 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 432,112 | 396,793 | 384,570 |
Total operating costs | 451,976 | 338,890 | 491,673 |
Operating result | -19,864 | 57,903 | -107,104 |
Financial income/costs | -10,148 | -16,455 | -11,745 |
Profit before tax | -30,012 | 41,448 | -118,848 |
Total tax & extraordinary income/cost | -4,192 | 9,119 | 21,787 |
Annual Total Result | -25,820 | 32,329 | -140,635 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 29,355 | 25,163 | 34,282 |
Total current assets | 155,616 | 166,579 | 121,656 |
Total assets | 184,971 | 191,742 | 155,938 |
Short term debt | 112,809 | 93,760 | 90,286 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 112,809 | 93,760 | 90,286 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | -77,839 | -52,019 | -84,348 |
Total equity | 72,161 | 97,981 | 65,652 |
Total equity and liabilities | 184,971 | 191,742 | 155,938 |
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