TRALLFA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MU
Merete Underhaug1969
- Chairman of the board
- MU
Merete Underhaug1969
- Years since formation
- 19 years
- since Mar 18, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 3,166,691
- NOK
- Total equity 2023
- 45,854,654
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MU 1969 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MU 1969 | Chairman | 100 % directly |
JS 1978 | Board Member | - |
TJ 1956 | Board Member | - |
SG 1969 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MU 1969 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MU 1969 | Class B shares | 99 | 99 % |
MU 1969 | A-shares | 1 | 1 % |
Shares owned by the TRALLFA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 1,200 | 50 % | |
| Ordinary shares | 2 | 20 % | |
| Ordinary shares | 87 | 11.6 % | |
| NO0010839616 | 263,345 | 0.22 % | |
| Ordinary shares | 10,000 | 0.02 % | |
| NO0003998700 | 1,930 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,166,691 | -2,936,900 | 3,743,830 |
Total assets | 45,956,574 | 48,708,548 | 51,896,757 |
Total liabilities | 101,919 | 20,584 | 2,271,893 |
Total equity | 45,854,654 | 48,687,964 | 49,624,864 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 494,805 | 404,347 | 420,544 |
Operating result | -494,805 | -404,347 | -420,544 |
Financial income/costs | 3,661,496 | -2,675,712 | 4,158,430 |
Profit before tax | 3,166,691 | -3,080,059 | 3,737,886 |
Total tax & extraordinary income/cost | 0 | -143,159 | -5,944 |
Annual Total Result | 3,166,691 | -2,936,900 | 3,743,830 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,740,764 | 16,059,054 | 11,622,202 |
Total current assets | 30,215,810 | 32,649,494 | 40,274,555 |
Total assets | 45,956,574 | 48,708,548 | 51,896,757 |
Short term debt | 101,919 | 20,584 | 2,128,734 |
Long term debt | 0 | 0 | 143,159 |
Total liabilities | 101,919 | 20,584 | 2,271,893 |
Contributed capital | 13,069,486 | 13,069,486 | 12,824,868 |
Retained earnings | 32,785,168 | 35,618,478 | 36,799,996 |
Total equity | 45,854,654 | 48,687,964 | 49,624,864 |
Total equity and liabilities | 45,956,574 | 48,708,548 | 51,896,757 |
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