Norsk Turistutvikling AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KO
- Chairman of the board
- KO
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 6,372,483
- NOK
- Annual total result 2023
- 530,306
- NOK
- Total equity 2023
- 1,678,862
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KO | Managing Director/CEO | 60 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KO | Chairman | 60 % directly |
| Alternate Member | 40 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KO | Managing Director/CEO, Chairman | 60 % directly |
| Alternate Member | 40 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KO | Ordinary shares | 600 | 60 % |
| Ordinary shares | 400 | 40 % |
Shares owned by the Norsk Turistutvikling AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 30 | 0.08 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 6,372,483Operating profit 2023: NOK 758,621Employees: 6
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,372,483 | 5,737,281 | 4,934,490 |
Annual Total Result | 530,306 | 545,933 | 524,690 |
Total assets | 3,510,672 | 3,383,665 | 3,112,190 |
Total liabilities | 1,831,811 | 2,035,110 | 2,109,567 |
Total equity | 1,678,862 | 1,348,555 | 1,002,623 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,372,483 | 5,737,281 | 4,934,490 |
Total operating costs | 5,613,862 | 4,979,754 | 4,210,129 |
Operating result | 758,621 | 757,527 | 724,362 |
Financial income/costs | -62,271 | -62,120 | -58,512 |
Profit before tax | 696,350 | 695,407 | 665,849 |
Total tax & extraordinary income/cost | 166,044 | 149,474 | 141,159 |
Annual Total Result | 530,306 | 545,933 | 524,690 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,117,350 | 1,285,138 | 1,117,071 |
Total current assets | 2,393,322 | 2,098,527 | 1,995,119 |
Total assets | 3,510,672 | 3,383,665 | 3,112,190 |
Short term debt | 1,099,132 | 1,068,302 | 1,163,611 |
Long term debt | 732,679 | 966,808 | 945,956 |
Total liabilities | 1,831,811 | 2,035,110 | 2,109,567 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,578,862 | 1,248,555 | 902,623 |
Total equity | 1,678,862 | 1,348,555 | 1,002,623 |
Total equity and liabilities | 3,510,672 | 3,383,665 | 3,112,190 |
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