WARSTEENKONSULT AS
Closed at October 23rd, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- IJ
- Operation time
- 11 years
- - Jan 5, 2013 to Oct 23, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -123,929
- NOK
- Total equity 2023
- 444,487
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IJ | Contact Person, Chairman | 100 % directly |
AW | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IJ | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IJ | A-shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 275,324 | 194,838 |
Annual Total Result | -123,929 | -22,908 | 918,107 |
Total assets | 562,034 | 941,964 | 1,045,948 |
Total liabilities | 117,546 | 120,546 | 201,712 |
Total equity | 444,487 | 821,328 | 844,236 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 275,324 | 194,838 |
Total operating costs | 113,501 | 304,321 | 206,161 |
Operating result | -113,501 | -28,996 | -11,323 |
Financial income/costs | 0 | 90 | 925,000 |
Profit before tax | -113,501 | -28,906 | 913,677 |
Total tax & extraordinary income/cost | 10,428 | -5,998 | -4,430 |
Annual Total Result | -123,929 | -22,908 | 918,107 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 513,960 | 552,668 | 560,750 |
Total current assets | 48,074 | 389,296 | 485,198 |
Total assets | 562,034 | 941,964 | 1,045,948 |
Short term debt | 0 | 0 | 201,712 |
Long term debt | 117,546 | 120,546 | 0 |
Total liabilities | 117,546 | 120,546 | 201,712 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 414,487 | 791,328 | 814,236 |
Total equity | 444,487 | 821,328 | 844,236 |
Total equity and liabilities | 562,033 | 941,874 | 1,045,948 |
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