FALK AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MR
Mark Robin Smyth1981
- Chairman of the board
- ES
- Years since formation
- 3 years
- since Mar 8, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 7
Ownership
- Number of shares and share classes
- 100,000
- 2 share classes
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 6,103,510
- NOK
- Annual total result 2023
- -2,881,740
- NOK
- Total equity 2023
- -2,151,448
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MR 1981 | Managing Director/CEO | 15.9 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
ES | Chairman | 7.21 % indirectly |
IM | Board Member | 11.92 % indirectly |
NK | Board Member | 4.06 % indirectly |
| Board Member | 4.06 % indirectly | |
TS 1985 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MR 1981 | Managing Director/CEO | 15.9 % indirectly |
IM | Board Member | 11.92 % indirectly |
FK | - | 7.95 % indirectly |
ES | Chairman | 7.21 % indirectly |
YT 1978 | - | 7.21 % indirectly |
| Board Member | 4.06 % indirectly | |
MA | - | 4.06 % indirectly |
NK | Board Member | 4.06 % indirectly |
MH | - | 4.06 % indirectly |
OD 1979 | - | 4.06 % indirectly |
Last update: Sep 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 40,000 | 40 % | |
| Class B shares | 30,000 | 30 % | |
| Class B shares | 30,000 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,103,510 | 6,939,620 | 1,500,000 |
Annual Total Result | -2,881,740 | 546,139 | 89,723 |
Total assets | 3,027,436 | 2,631,819 | 894,994 |
Total liabilities | 5,178,884 | 1,901,527 | 723,341 |
Total equity | -2,151,448 | 730,292 | 171,653 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,103,510 | 6,939,620 | 1,500,000 |
Total operating costs | 9,738,547 | 6,238,323 | 1,386,541 |
Operating result | -3,635,037 | 701,297 | 113,459 |
Financial income/costs | -59,501 | -413 | 0 |
Profit before tax | -3,694,538 | 700,885 | 113,459 |
Total tax & extraordinary income/cost | -812,798 | 154,746 | 23,736 |
Annual Total Result | -2,881,740 | 546,139 | 89,723 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,627,923 | 740,048 | 263,500 |
Total current assets | 1,399,513 | 1,891,771 | 631,494 |
Total assets | 3,027,436 | 2,631,819 | 894,994 |
Short term debt | 2,117,062 | 1,901,527 | 723,341 |
Long term debt | 3,061,822 | 0 | 0 |
Total liabilities | 5,178,884 | 1,901,527 | 723,341 |
Contributed capital | 94,430 | 94,430 | 81,930 |
Retained earnings | -2,245,878 | 635,862 | 89,723 |
Total equity | -2,151,448 | 730,292 | 171,653 |
Total equity and liabilities | 3,027,436 | 2,631,819 | 894,994 |
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