CONCEPTOR FORVALTNING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AJ
- Chairman of the board
- RE
- Years since formation
- 17 years
- since Feb 20, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,819,241
- NOK
- Annual total result 2023
- 3,791,183
- NOK
- Total equity 2023
- 13,192,450
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
RE | Chairman | 10.53 % indirectly |
AJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
VL 1957 | - | 46.52 % indirectly |
LL 1985 | - | 21.47 % indirectly |
| - | 21.47 % indirectly | |
RE | Chairman | 10.53 % indirectly |
Last update: May 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 18,435,000Operating profit 2023: NOK 16,697,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,819,241 | 13,186,590 | 10,817,158 |
Annual Total Result | 3,791,183 | 1,034,853 | -85,103 |
Total assets | 16,432,635 | 27,643,554 | 4,603,580 |
Total liabilities | 3,240,185 | 17,174,839 | 4,283,460 |
Total equity | 13,192,450 | 10,468,715 | 320,120 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,819,241 | 13,186,590 | 10,817,158 |
Total operating costs | 11,449,807 | 11,859,488 | 10,925,463 |
Operating result | 1,369,434 | 1,327,102 | -108,305 |
Financial income/costs | 2,723,940 | 160 | -802 |
Profit before tax | 4,093,374 | 1,327,262 | -109,107 |
Total tax & extraordinary income/cost | 302,191 | 292,409 | -24,004 |
Annual Total Result | 3,791,183 | 1,034,853 | -85,103 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 50,036 | 10,198,856 | 151,615 |
Total current assets | 16,382,599 | 17,444,698 | 4,451,965 |
Total assets | 16,432,635 | 27,643,554 | 4,603,580 |
Short term debt | 3,240,185 | 17,174,839 | 4,283,460 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,240,185 | 17,174,839 | 4,283,460 |
Contributed capital | 9,433,862 | 9,433,862 | 320,120 |
Retained earnings | 3,758,588 | 1,034,853 | 0 |
Total equity | 13,192,450 | 10,468,715 | 320,120 |
Total equity and liabilities | 16,432,635 | 27,643,554 | 4,603,580 |
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