SMB CORPORATE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- DB
Dag Brekke1956
- Chairman of the board
- DB
Dag Brekke1956
- Years since formation
- 20 years
- since Apr 22, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 825,963
- NOK
- Annual total result 2023
- -30,268
- NOK
- Total equity 2023
- 2,749,794
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
DB 1956 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
DB 1956 | Chairman | 50 % directly |
JB 1958 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DB 1956 | Managing Director/CEO, Chairman | 50 % directly |
JB 1958 | Alternate Member | 50 % directly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DB 1956 | Ordinary shares | 100 | 50 % |
JB 1958 | Ordinary shares | 100 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 825,963 | 761,780 | 833,400 |
Annual Total Result | -30,268 | -100,415 | -219,401 |
Total assets | 5,332,817 | 5,516,566 | 6,004,053 |
Total liabilities | 2,583,023 | 2,636,504 | 2,883,576 |
Total equity | 2,749,794 | 2,880,062 | 3,120,477 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 825,963 | 761,780 | 833,400 |
Total operating costs | 753,717 | 780,431 | 1,008,970 |
Operating result | 72,246 | -18,651 | -175,570 |
Financial income/costs | -102,514 | -81,764 | -43,831 |
Profit before tax | -30,268 | -100,415 | -219,401 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -30,268 | -100,415 | -219,401 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,219,704 | 4,219,704 | 4,219,704 |
Total current assets | 1,113,113 | 1,296,862 | 1,784,349 |
Total assets | 5,332,817 | 5,516,566 | 6,004,053 |
Short term debt | 528,023 | 581,504 | 828,576 |
Long term debt | 2,055,000 | 0 | 0 |
Total liabilities | 2,583,023 | 2,636,504 | 2,883,576 |
Contributed capital | 102,500 | 102,500 | 102,500 |
Retained earnings | 2,647,294 | 2,777,562 | 3,017,977 |
Total equity | 2,749,794 | 2,880,062 | 3,120,477 |
Total equity and liabilities | 5,332,817 | 5,516,566 | 6,004,053 |
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