BELSENSO EXECUTIVE AS
Closed at December 10th, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- OT
Ole Torbjørn Moy1958
- Chairman of the board
- OT
Ole Torbjørn Moy1958
- Operation time
- 22 years
- - Oct 1, 2002 to Dec 10, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 9,157,015
- NOK
- Annual total result 2023
- 48,702
- NOK
- Total equity 2023
- 333,623
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OT 1958 | Managing Director/CEO | 90 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
OT 1958 | Chairman | 90 % indirectly |
OM | Board Member | - |
HM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OT 1958 | Managing Director/CEO, Chairman | 90 % indirectly |
KT 1974 | - | 10 % directly |
Last update: May 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 900 | 90 % | |
KT 1974 | Ordinary shares | 100 | 10 % |
Shares owned by the BELSENSO EXECUTIVE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 205 | 0.03 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,387,100Operating profit 2023: NOK -83,494Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,157,015 | 8,998,425 | 8,370,200 |
Annual Total Result | 48,702 | -151,654 | 210,107 |
Total assets | 1,999,671 | 1,956,084 | 2,100,708 |
Total liabilities | 1,666,048 | 1,671,163 | 1,664,132 |
Total equity | 333,623 | 284,921 | 436,575 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 9,157,015 | 8,998,425 | 8,370,200 |
Total operating costs | 9,095,700 | 9,183,721 | 7,995,580 |
Operating result | 61,315 | -185,296 | 374,620 |
Financial income/costs | 1,650 | -946 | -16,146 |
Profit before tax | 62,965 | -186,242 | 358,473 |
Total tax & extraordinary income/cost | 14,263 | -34,588 | 148,366 |
Annual Total Result | 48,702 | -151,654 | 210,107 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 20,325 | 34,588 | 0 |
Total current assets | 1,979,346 | 1,921,496 | 2,100,708 |
Total assets | 1,999,671 | 1,956,084 | 2,100,708 |
Short term debt | 1,666,048 | 1,671,163 | 1,664,132 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,666,048 | 1,671,163 | 1,664,132 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 233,623 | 184,921 | 336,575 |
Total equity | 333,623 | 284,921 | 436,575 |
Total equity and liabilities | 1,999,671 | 1,956,084 | 2,100,708 |
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