K35 KULTUR OG KOMPETANSESENTER AS
Closed at April 3rd, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- EJ
Erling Johansen1964
- Chairman of the board
- EJ
Erling Johansen1964
- Operation time
- 17 years
- - Jan 20, 2007 to Apr 3, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2022
- 852,100
- NOK
- Annual total result 2022
- 191,938
- NOK
- Total equity 2022
- -1,812,093
- NOK
Last update: Jan 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EJ 1964 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EJ 1964 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EJ 1964 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EJ 1964 | Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 852,100 | 300,598 |
Annual Total Result | 191,938 | -114,816 |
Total assets | 143,095 | 144,168 |
Total liabilities | 1,955,189 | 2,148,199 |
Total equity | -1,812,093 | -2,004,031 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 852,100 | 300,598 |
Total operating costs | 655,214 | 463,645 |
Operating result | 196,887 | -163,047 |
Financial income/costs | -4,949 | 48,231 |
Profit before tax | 191,938 | -114,816 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 191,938 | -114,816 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 0 | 0 |
Total current assets | 143,095 | 144,168 |
Total assets | 143,095 | 144,168 |
Short term debt | 742,954 | 643,374 |
Long term debt | 1,212,235 | 1,504,824 |
Total liabilities | 1,955,189 | 2,148,199 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | -1,912,093 | -2,104,031 |
Total equity | -1,812,093 | -2,004,031 |
Total equity and liabilities | 143,095 | 144,168 |
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