BELLIKA HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TA
Tor Arne Bellika1956
- Chairman of the board
- ÅB
- Years since formation
- 8 years
- since Dec 19, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 109,988
- NOK
- Total equity 2023
- 370,605
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA 1956 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ÅB | Chairman | - |
TA 1956 | Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1956 | Managing Director/CEO, Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TA 1956 | Ordinary shares | 3,000 | 100 % |
Shares owned by the BELLIKA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18,623 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -17,338Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 109,988 | -12,862 | -12,700 |
Total assets | 836,420 | 776,357 | 394,478 |
Total liabilities | 465,815 | 515,740 | 420,000 |
Total equity | 370,605 | 260,617 | -25,522 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 17,338 | 12,862 | 12,610 |
Operating result | -17,338 | -12,862 | -12,610 |
Financial income/costs | 143,951 | 0 | -91 |
Profit before tax | 126,613 | -12,862 | -12,700 |
Total tax & extraordinary income/cost | 16,625 | 0 | 0 |
Annual Total Result | 109,988 | -12,862 | -12,700 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 393,262 | 476,002 | 393,262 |
Total current assets | 443,158 | 300,355 | 1,216 |
Total assets | 836,420 | 776,357 | 394,478 |
Short term debt | 17,815 | 0 | 0 |
Long term debt | 448,000 | 515,740 | 420,000 |
Total liabilities | 465,815 | 515,740 | 420,000 |
Contributed capital | 329,000 | 329,000 | 30,000 |
Retained earnings | 41,605 | -68,383 | -55,522 |
Total equity | 370,605 | 260,617 | -25,522 |
Total equity and liabilities | 836,420 | 776,357 | 394,478 |
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