DEFERAT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- JK
- Years since formation
- 9 years
- since Oct 25, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 22,500
- NOK
- Annual total result 2023
- 10,958
- NOK
- Total equity 2023
- 26,593
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JK | Chairman | 30 % directly |
| Board Member | 70 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 70 % directly | |
JK | Chairman | 30 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,000 | 70 % | |
JK | Ordinary shares | 9,000 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,500 | 135,000 | 4,800 |
Annual Total Result | 10,958 | 8,268 | -21,207 |
Total assets | 40,907 | 24,671 | 11,457 |
Total liabilities | 14,315 | 9,037 | 4,089 |
Total equity | 26,593 | 15,635 | 7,368 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 22,500 | 135,000 | 4,800 |
Total operating costs | 11,542 | 126,732 | 26,007 |
Operating result | 10,958 | 8,268 | -21,207 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | 10,958 | 8,268 | -21,207 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 10,958 | 8,268 | -21,207 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 40,907 | 24,671 | 11,457 |
Total assets | 40,907 | 24,671 | 11,457 |
Short term debt | 14,315 | 9,037 | 4,089 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 14,315 | 9,037 | 4,089 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -3,407 | -14,365 | -22,632 |
Total equity | 26,593 | 15,635 | 7,368 |
Total equity and liabilities | 40,908 | 24,672 | 11,457 |
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