RESOP AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AR
Asgeir Rotevatn1959
- Chairman of the board
- Years since formation
- 14 years
- since Sep 27, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,936
- 1 share class
- Total number of shareholders
- 9
- 8 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 3,606,077
- NOK
- Annual total result 2023
- -171,698
- NOK
- Total equity 2023
- 1,369,807
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR 1959 | Managing Director/CEO | 12.65 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 5.78 % indirectly | |
ØO 1965 | Board Member | 10.69 % indirectly |
SK 1965 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LM | - | 14.77 % indirectly |
AR 1959 | Managing Director/CEO | 12.65 % indirectly |
AP | - | 12.65 % indirectly |
| - | 11.31 % indirectly | |
JR | - | 10.85 % indirectly |
ØO 1965 | Board Member | 10.69 % indirectly |
| Chairman | 5.78 % indirectly | |
EH 1979 | - | 5.17 % indirectly |
MN | - | 4.68 % indirectly |
BN | - | 4.68 % indirectly |
Last update: Jul 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 384 | 19.83 % | |
| Ordinary shares | 286 | 14.77 % | |
| Ordinary shares | 245 | 12.65 % | |
| Ordinary shares | 245 | 12.65 % | |
| Ordinary shares | 219 | 11.31 % | |
| Ordinary shares | 210 | 10.85 % | |
| Ordinary shares | 207 | 10.69 % | |
| Ordinary shares | 100 | 5.17 % | |
VB 1967 | Ordinary shares | 40 | 2.07 % |
Shares owned by the RESOP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,606,077Operating profit 2023: NOK -187,312Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,606,077 | 3,321,773 | 3,123,287 |
Annual Total Result | -171,698 | -362,544 | 104,564 |
Total assets | 2,400,828 | 2,377,251 | 3,003,983 |
Total liabilities | 1,031,021 | 835,746 | 1,099,936 |
Total equity | 1,369,807 | 1,541,505 | 1,904,049 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,606,077 | 3,321,773 | 3,123,287 |
Total operating costs | 3,793,389 | 3,764,268 | 2,975,864 |
Operating result | -187,312 | -442,496 | 147,423 |
Financial income/costs | -32,689 | -22,273 | -13,296 |
Profit before tax | -220,001 | -464,769 | 134,127 |
Total tax & extraordinary income/cost | -48,303 | -102,225 | 29,563 |
Annual Total Result | -171,698 | -362,544 | 104,564 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,959,729 | 2,189,226 | 2,364,820 |
Total current assets | 441,099 | 188,025 | 639,163 |
Total assets | 2,400,828 | 2,377,251 | 3,003,983 |
Short term debt | 1,001,021 | 835,746 | 1,099,936 |
Long term debt | 30,000 | 0 | 0 |
Total liabilities | 1,031,021 | 835,746 | 1,099,936 |
Contributed capital | 3,950,000 | 3,950,000 | 3,950,000 |
Retained earnings | -2,580,193 | -2,408,495 | -2,045,951 |
Total equity | 1,369,807 | 1,541,505 | 1,904,049 |
Total equity and liabilities | 2,400,828 | 2,377,251 | 3,003,984 |
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