NEXT MOTION AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- GS
- Years since formation
- 21 years
- since Sep 15, 2003
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 7,500
- 1 share class
- Total number of shareholders
- 5
- 1 company, 4 persons
Financials
- Total operating income 2023
- 179,584
- NOK
- Annual total result 2023
- -42,751
- NOK
- Total equity 2023
- -107,951
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
GS | Contact Person, Chairman | 39.64 % indirectly |
JI | Board Member | 44.71 % directly |
LS | Alternate Member | 2.84 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JI | Board Member | 44.71 % directly |
GS | Contact Person, Chairman | 39.64 % indirectly |
CS | - | 4.4 % indirectly |
MM 1979 | - | 4.24 % directly |
NM | - | 4.17 % directly |
LS | Alternate Member | 2.84 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JI | Ordinary shares | 3,353 | 44.71 % |
| Ordinary shares | 3,303 | 44.04 % | |
MM 1979 | Ordinary shares | 318 | 4.24 % |
NM | Ordinary shares | 313 | 4.17 % |
LS | Ordinary shares | 213 | 2.84 % |
Shares owned by the NEXT MOTION AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 700 | 5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 179,584 | 51,000 | 0 |
Annual Total Result | -42,751 | -198,161 | -7,996 |
Total assets | 164,881 | 150,945 | 99,689 |
Total liabilities | 272,832 | 216,146 | 341,728 |
Total equity | -107,951 | -65,201 | -242,040 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 179,584 | 51,000 | 0 |
Total operating costs | 222,270 | 249,161 | 7,996 |
Operating result | -42,686 | -198,161 | -7,996 |
Financial income/costs | -65 | 0 | 0 |
Profit before tax | -42,751 | -198,161 | -7,996 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -42,751 | -198,161 | -7,996 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 70,600 | 70,600 | 70,600 |
Total current assets | 94,281 | 80,345 | 29,089 |
Total assets | 164,881 | 150,945 | 99,689 |
Short term debt | 161,824 | 23,281 | 0 |
Long term debt | 111,007 | 192,865 | 341,728 |
Total liabilities | 272,832 | 216,146 | 341,728 |
Contributed capital | 135,000 | 135,000 | 375,000 |
Retained earnings | -242,951 | -200,201 | -617,040 |
Total equity | -107,951 | -65,201 | -242,040 |
Total equity and liabilities | 164,881 | 150,945 | 99,689 |
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