TÅKEHEIMEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AM
Anders Mathisen1975
- Chairman of the board
- AM
Anders Mathisen1975
- Years since formation
- 6 years
- since Sep 3, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -28,856
- NOK
- Total equity 2023
- 290,720
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1975 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1975 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1975 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AM 1975 | Ordinary shares | 100 | 100 % |
Shares owned by the TÅKEHEIMEN AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,500 | 0.77 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -28,856 | -39,009 |
Total assets | 294,431 | 332,666 |
Total liabilities | 3,710 | 13,090 |
Total equity | 290,720 | 319,576 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 53,971 | 39,094 |
Operating result | -53,971 | -39,094 |
Financial income/costs | 25,115 | 85 |
Profit before tax | -28,856 | -39,009 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -28,856 | -39,009 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 92,250 | 71,770 |
Total current assets | 202,181 | 260,896 |
Total assets | 294,431 | 332,666 |
Short term debt | 3,710 | 13,090 |
Long term debt | 0 | 0 |
Total liabilities | 3,710 | 13,090 |
Contributed capital | 74,430 | 74,430 |
Retained earnings | 216,290 | 245,146 |
Total equity | 290,720 | 319,576 |
Total equity and liabilities | 294,431 | 332,666 |
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