INTERMEDIARY AS
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Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- MI
Morten Ims1982
- Chairman of the board
- MI
Morten Ims1982
- Years since formation
- 5 years
- since Sep 10, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,960
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 198,330
- NOK
- Annual total result 2023
- -10,905
- NOK
- Total equity 2023
- 43,854
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MI 1982 | Managing Director/CEO | 51.02 % indirectly |
Board
Name | Role | Shares |
---|---|---|
MI 1982 | Chairman | 51.02 % indirectly |
TW | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MI 1982 | Managing Director/CEO, Chairman | 51.02 % indirectly |
Last update: Oct 14, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 51.02 % | |
Ordinary shares | 960 | 48.98 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -770Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 198,330 | 125,837 | 205,500 |
Annual Total Result | -10,905 | 64,612 | 91,166 |
Total assets | 63,664 | 128,594 | 159,105 |
Total liabilities | 19,810 | 24,772 | 25,104 |
Total equity | 43,854 | 103,821 | 134,001 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 198,330 | 125,837 | 205,500 |
Total operating costs | 205,822 | 42,305 | 89,230 |
Operating result | -7,491 | 83,532 | 116,270 |
Financial income/costs | -3,414 | -59 | 0 |
Profit before tax | -10,905 | 83,473 | 116,270 |
Total tax & extraordinary income/cost | 0 | 18,861 | 25,104 |
Annual Total Result | -10,905 | 64,612 | 91,166 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 60,439 | 0 | 0 |
Total current assets | 3,226 | 128,594 | 159,105 |
Total assets | 63,664 | 128,594 | 159,105 |
Short term debt | 19,810 | 24,772 | 25,104 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 19,810 | 24,772 | 25,104 |
Contributed capital | 68,910 | 68,910 | 68,910 |
Retained earnings | -25,056 | 34,911 | 65,091 |
Total equity | 43,854 | 103,821 | 134,001 |
Total equity and liabilities | 63,664 | 128,594 | 159,105 |
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