FALLAKS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- AC
- Years since formation
- 18 years
- since Jun 22, 2006
- 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
- Belongs to group of
Financials
- Total operating income 2023
- 2,833,870
- NOK
- Annual total result 2023
- 1,699,829
- NOK
- Total equity 2023
- 14,976,386
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AC | Contact Person, Chairman | 100 % directly |
BB 1962 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AC | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AC | Ordinary shares | 100 | 100 % |
Shares owned by the FALLAKS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 100 % | |
| Ordinary shares | 400 | 100 % | |
| Ordinary shares | 82 | 34.17 % | |
| Ordinary shares | 1,000 | 33.33 % | |
| Ordinary shares | 250,000 | 12.35 % | |
| Ordinary shares | 1,050 | 10.5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,833,870Operating profit 2023: NOK 2,264,749Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,833,870 | 2,486,875 | 2,394,000 |
Annual Total Result | 1,699,829 | 1,945,404 | 2,063,958 |
Total assets | 20,401,378 | 20,506,581 | 20,612,419 |
Total liabilities | 5,424,992 | 6,430,024 | 7,681,266 |
Total equity | 14,976,386 | 14,076,558 | 12,931,153 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,833,870 | 2,486,875 | 2,394,000 |
Total operating costs | 569,121 | 123,614 | 29,550 |
Operating result | 2,264,749 | 2,363,261 | 2,364,450 |
Financial income/costs | -10,100 | 73,397 | 224,432 |
Profit before tax | 2,254,649 | 2,436,658 | 2,588,882 |
Total tax & extraordinary income/cost | 554,820 | 491,254 | 524,924 |
Annual Total Result | 1,699,829 | 1,945,404 | 2,063,958 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,912,426 | 19,260,103 | 17,875,475 |
Total current assets | 1,488,952 | 1,246,479 | 2,736,945 |
Total assets | 20,401,378 | 20,506,581 | 20,612,419 |
Short term debt | 2,520,372 | 2,925,404 | 3,576,646 |
Long term debt | 2,904,620 | 3,504,620 | 4,104,620 |
Total liabilities | 5,424,992 | 6,430,024 | 7,681,266 |
Contributed capital | 467,100 | 467,100 | 467,100 |
Retained earnings | 14,509,286 | 13,609,458 | 12,464,053 |
Total equity | 14,976,386 | 14,076,558 | 12,931,153 |
Total equity and liabilities | 20,401,378 | 20,506,581 | 20,612,419 |
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