ILLUMINATING CONCEPTS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- NO
Nina Olsen1971
- Chairman of the board
- NO
Nina Olsen1971
- Years since formation
- 6 years
- since Apr 3, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -189,358
- NOK
- Total equity 2023
- -86,846
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NO 1971 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NO 1971 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NO 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NO 1971 | Ordinary shares | 10 | 100 % |
Shares owned by the ILLUMINATING CONCEPTS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,533 | 0.26 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 50,000 |
Annual Total Result | -189,358 | -17,339 | 21,509 |
Total assets | 155 | 186,406 | 195,116 |
Total liabilities | 87,002 | 83,895 | 75,266 |
Total equity | -86,846 | 102,512 | 119,851 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 50,000 |
Total operating costs | 95,425 | 17,514 | 22,424 |
Operating result | -95,425 | -17,514 | 27,576 |
Financial income/costs | -93,933 | -9 | 0 |
Profit before tax | -189,358 | -17,523 | 27,576 |
Total tax & extraordinary income/cost | 0 | -184 | 6,067 |
Annual Total Result | -189,358 | -17,339 | 21,509 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 94,000 | 94,000 |
Total current assets | 155 | 92,406 | 101,116 |
Total assets | 155 | 186,406 | 195,116 |
Short term debt | 35,590 | 32,483 | 27,670 |
Long term debt | 51,412 | 51,412 | 47,596 |
Total liabilities | 87,002 | 83,895 | 75,266 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -116,846 | 72,512 | 89,851 |
Total equity | -86,846 | 102,512 | 119,851 |
Total equity and liabilities | 156 | 186,407 | 195,117 |
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