NEGOTIA
Keywords
employeesindustrial confederationstrade unionsemployee organisations
Organization
- CEO
- TH
Tore Hansen1963
- Chairman of the board
- EB
Eirik Bornø1961
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Association/club/organization
- VAT registered
- No
- Number of employees
- 42
Financials
- Total operating income 2023
- 100,693,732
- NOK
- Annual total result 2023
- 18,825,089
- NOK
- Total equity 2023
- 149,948,975
- NOK
Last update: Feb 14, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1963 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
MG | Board Member | - |
EB 1961 | Chairman | - |
TV | Deputy Chair | - |
KM | Board Member | - |
JR | Board Member | - |
| Board Member | - | |
TR 1986 | Board Member | - |
NH 1960 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Jul 1, 2024
Ownership
Shares owned by the NEGOTIA
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0010161896 | 568 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 100,693,732 | 92,898,357 | 97,012,728 |
Annual Total Result | 18,825,089 | 8,480,105 | 22,375,572 |
Total assets | 180,875,487 | 161,715,349 | 167,314,757 |
Total liabilities | 30,926,513 | 30,591,463 | 44,670,976 |
Total equity | 149,948,975 | 131,123,885 | 122,643,781 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 100,693,732 | 92,898,357 | 97,012,728 |
Total operating costs | 99,738,966 | 79,400,801 | 88,448,570 |
Operating result | 954,766 | 13,497,556 | 8,564,158 |
Financial income/costs | 17,870,323 | -5,017,451 | 13,811,415 |
Profit before tax | 18,825,089 | 8,480,105 | 22,375,571 |
Total tax & extraordinary income/cost | 0 | 0 | -1 |
Annual Total Result | 18,825,089 | 8,480,105 | 22,375,572 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 9,194,497 | 6,029,263 | 5,666,825 |
Total current assets | 171,680,990 | 155,686,086 | 161,647,932 |
Total assets | 180,875,487 | 161,715,349 | 167,314,757 |
Short term debt | 12,630,575 | 12,568,800 | 12,345,355 |
Long term debt | 18,295,938 | 18,022,663 | 32,325,621 |
Total liabilities | 30,926,513 | 30,591,463 | 44,670,976 |
Contributed capital | 84,392,598 | 72,433,769 | 78,277,396 |
Retained earnings | 65,556,376 | 58,690,116 | 44,366,385 |
Total equity | 149,948,975 | 131,123,885 | 122,643,781 |
Total equity and liabilities | 180,875,487 | 161,715,348 | 167,314,757 |
Classification
Category
Type of organization
Association/club/organization
Standard industrial classification
S
Main industrial area
Other service activities
94
Activity
Activities of membership organisations
94.2
Main industrial group
Activities of trade unions
94.20
Industrial group
Activities of trade unions
94.200
Industrial group
Activities of trade unions