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Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- RS
Roar Smelhus1970
- Chairman of the board
- RS
Roar Smelhus1970
- Years since formation
- 6 years
- since Dec 3, 2018
- 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
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 1,397,693
- NOK
- Annual total result 2023
- 252,501
- NOK
- Total equity 2023
- 143,255
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1970 | Managing Director/CEO | 85 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1970 | Chairman | 85 % indirectly |
ME | Board Member | 5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1970 | Managing Director/CEO, Chairman | 85 % indirectly |
PH 1966 | - | 10 % indirectly |
ME | Board Member | 5 % indirectly |
Last update: Sep 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 750 | 75 % | |
| Ordinary shares | 200 | 20 % | |
| Ordinary shares | 50 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,520,434Operating profit 2023: NOK -215,132Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,397,693 | 894,640 | 601,192 |
Annual Total Result | 252,501 | -218,079 | -68,063 |
Total assets | 764,308 | 763,221 | 645,824 |
Total liabilities | 621,053 | 872,467 | 836,991 |
Total equity | 143,255 | -109,246 | -191,167 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,397,693 | 894,640 | 601,192 |
Total operating costs | 1,072,635 | 1,172,959 | 682,898 |
Operating result | 325,058 | -278,319 | -81,707 |
Financial income/costs | -498 | 141 | 311 |
Profit before tax | 324,560 | -278,178 | -81,396 |
Total tax & extraordinary income/cost | 72,059 | -60,099 | -13,333 |
Annual Total Result | 252,501 | -218,079 | -68,063 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 164,603 | 263,212 | 218,389 |
Total current assets | 599,705 | 500,009 | 427,435 |
Total assets | 764,308 | 763,221 | 645,824 |
Short term debt | 621,053 | 872,467 | 836,991 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 621,053 | 872,467 | 836,991 |
Contributed capital | 494,430 | 494,430 | 194,430 |
Retained earnings | -351,175 | -603,676 | -385,597 |
Total equity | 143,255 | -109,246 | -191,167 |
Total equity and liabilities | 764,308 | 763,221 | 645,824 |
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