FUTURUM INVEST AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JA
Jonny Atle Marøy1974
- Chairman of the board
- JA
Jonny Atle Marøy1974
- Years since formation
- 18 years
- since Feb 16, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 138,000
- NOK
- Annual total result 2023
- 891,307
- NOK
- Total equity 2023
- 9,180,679
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA 1974 | Chairman | 100 % directly |
EM 1975 | Board Member | - |
AM 1949 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA 1974 | Ordinary shares | 150 | 100 % |
Shares owned by the FUTURUM INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 712 | 22.61 % | |
| Ordinary shares | 10 | 9.09 % | |
| Ordinary shares | 48 | 5.45 % | |
| Ordinary shares | 300 | 0.14 % | |
| NO0010760820 | 39,062 | 0.1 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 138,000Operating profit 2023: NOK -49,670Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 138,000 | 138,000 | 107,500 |
Annual Total Result | 891,307 | -627,800 | 1,437,119 |
Total assets | 11,728,372 | 11,223,073 | 12,062,873 |
Total liabilities | 2,547,693 | 2,643,701 | 2,855,701 |
Total equity | 9,180,679 | 8,579,372 | 9,207,172 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 138,000 | 138,000 | 107,500 |
Total operating costs | 187,670 | 170,085 | 164,903 |
Operating result | -49,670 | -32,085 | -57,403 |
Financial income/costs | 940,977 | -595,715 | 1,494,522 |
Profit before tax | 891,307 | -627,800 | 1,437,119 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 891,307 | -627,800 | 1,437,119 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,634,059 | 6,129,769 | 6,490,041 |
Total current assets | 5,094,313 | 5,093,304 | 5,572,831 |
Total assets | 11,728,372 | 11,223,073 | 12,062,873 |
Short term debt | 27,693 | 11,701 | 111,701 |
Long term debt | 2,520,000 | 2,632,000 | 2,744,000 |
Total liabilities | 2,547,693 | 2,643,701 | 2,855,701 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 9,030,679 | 8,429,372 | 9,057,172 |
Total equity | 9,180,679 | 8,579,372 | 9,207,172 |
Total equity and liabilities | 11,728,372 | 11,223,073 | 12,062,873 |
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