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D

DIALOG MEDIA AS970 998 055

Counseling
Limited company
Storgata 59 1555 SON, Norge

DIALOG MEDIA AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

Chairman of the board
Years since formation
29 years
since Mar 12, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
person

Financials

Total operating income 2023
1,613,500
NOK
Annual total result 2023
14,856,551
NOK
Total equity 2023
18,951,391
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Chairman
100 %
directly

Others

NameRoleShares
A
ACTIVE SERVICES AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
100
100 %

Shares owned by the DIALOG MEDIA AS

NameShare classNumber of sharesShare
T
TRIKKESTALLEN AS
Class B shares
4,475,762
11.48 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
1,613,500
1,801,799
906,792
Annual Total Result
14,856,551
2,033,747
237,475
Total assets
19,421,030
6,945,148
6,174,206
Total liabilities
469,639
1,250,307
2,513,112
Total equity
18,951,391
5,694,841
3,661,093

P&L

Year202320222021
Total operating income
1,613,500
1,801,799
906,792
Total operating costs
1,081,383
802,596
568,204
Operating result
532,117
999,203
338,588
Financial income/costs
14,560,099
1,255,622
-12,034
Profit before tax
15,092,216
2,254,825
326,554
Total tax & extraordinary income/cost
235,665
221,078
89,079
Annual Total Result
14,856,551
2,033,747
237,475

Balance overview

Year202320222021
Total fixed assets
18,604,269
6,389,249
5,840,882
Total current assets
816,761
555,898
333,323
Total assets
19,421,030
6,945,148
6,174,206
Short term debt
429,933
374,577
191,092
Long term debt
39,706
875,731
2,322,020
Total liabilities
469,639
1,250,307
2,513,112
Contributed capital
100,000
100,000
100,000
Retained earnings
18,851,391
5,594,841
3,561,093
Total equity
18,951,391
5,694,841
3,661,093
Total equity and liabilities
19,421,030
6,945,148
6,174,206

Classification

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