IMAS GROUP AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PT
- Chairman of the board
- PT
- Years since formation
- 19 years
- since Jun 12, 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
- 3
- 2 companies, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 3,823,867
- NOK
- Annual total result 2023
- 5,871,548
- NOK
- Total equity 2023
- 15,771,309
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PT | Managing Director/CEO | 51 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PN 1946 | Board Member | - |
SN 1973 | Board Member | 20.31 % indirectly |
| Board Member | 8 % directly | |
PT | Chairman | 51 % indirectly |
RK 1955 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PT | Managing Director/CEO, Chairman | 51 % indirectly |
SN 1973 | Board Member | 20.31 % indirectly |
LN 1975 | - | 20.31 % indirectly |
| Board Member | 8 % directly |
Last update: Dec 10, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 51 | 51 % | |
| Ordinary shares | 41 | 41 % | |
| Ordinary shares | 8 | 8 % |
Shares owned by the IMAS GROUP AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,490,900Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,823,867 | 30,143,274 | 2,827,192 |
Annual Total Result | 5,871,548 | 4,386,155 | 2,893,830 |
Total assets | 21,379,567 | 24,916,938 | 20,405,959 |
Total liabilities | 5,608,259 | 15,017,177 | 6,892,353 |
Total equity | 15,771,309 | 9,899,761 | 13,513,605 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,823,867 | 30,143,274 | 2,827,192 |
Total operating costs | 3,075,324 | 25,745,245 | 1,567,558 |
Operating result | 748,544 | 4,398,029 | 1,259,633 |
Financial income/costs | 5,381,804 | 1,675,280 | 1,882,531 |
Profit before tax | 6,130,348 | 6,073,309 | 3,142,164 |
Total tax & extraordinary income/cost | 258,800 | 1,687,154 | 248,334 |
Annual Total Result | 5,871,548 | 4,386,155 | 2,893,830 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,355,626 | 10,672,906 | 11,367,208 |
Total current assets | 10,023,942 | 14,244,032 | 9,038,751 |
Total assets | 21,379,567 | 24,916,938 | 20,405,959 |
Short term debt | 5,608,259 | 15,017,177 | 6,618,841 |
Long term debt | 0 | 0 | 273,513 |
Total liabilities | 5,608,259 | 15,017,177 | 6,892,353 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 15,671,309 | 9,799,761 | 13,413,605 |
Total equity | 15,771,309 | 9,899,761 | 13,513,605 |
Total equity and liabilities | 21,379,567 | 24,916,938 | 20,405,959 |
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