KILDAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SK
Steffen Kildal1979
- Chairman of the board
- SK
Steffen Kildal1979
- Years since formation
- 7 years
- since Apr 5, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 2,741,294
- NOK
- Annual total result 2023
- 158,078
- NOK
- Total equity 2023
- 731,099
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SK 1979 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SK 1979 | Chairman | 50 % directly |
BA 1979 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SK 1979 | Managing Director/CEO, Chairman | 50 % directly |
BA 1979 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BA 1979 | Ordinary shares | 150 | 50 % |
SK 1979 | Ordinary shares | 150 | 50 % |
Shares owned by the KILDAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 30 % | |
| Ordinary shares | 48,937 | 19.41 % | |
| Ordinary shares | 18,889 | 18.89 % | |
| Ordinary shares | 10,000 | 0.28 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,741,294 | 2,057,880 | 2,344,758 |
Annual Total Result | 158,078 | 95,036 | 396,886 |
Total assets | 2,331,960 | 2,857,597 | 2,122,287 |
Total liabilities | 1,600,860 | 2,104,575 | 1,464,302 |
Total equity | 731,099 | 753,022 | 657,986 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,741,294 | 2,057,880 | 2,344,758 |
Total operating costs | 2,323,522 | 1,957,155 | 1,795,605 |
Operating result | 417,772 | 100,725 | 549,153 |
Financial income/costs | -153,377 | -18,712 | -63,055 |
Profit before tax | 264,395 | 82,013 | 486,098 |
Total tax & extraordinary income/cost | 106,317 | -13,023 | 89,212 |
Annual Total Result | 158,078 | 95,036 | 396,886 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,666,379 | 1,801,179 | 1,495,979 |
Total current assets | 665,581 | 1,056,418 | 626,308 |
Total assets | 2,331,960 | 2,857,597 | 2,122,287 |
Short term debt | 560,505 | 641,602 | 431,645 |
Long term debt | 1,040,355 | 1,462,973 | 1,032,657 |
Total liabilities | 1,600,860 | 2,104,575 | 1,464,302 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 701,099 | 723,022 | 627,986 |
Total equity | 731,099 | 753,022 | 657,986 |
Total equity and liabilities | 2,331,959 | 2,857,597 | 2,122,288 |
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