ALYTIC AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- EZ
- Chairman of the board
- LP
- Years since formation
- 4 years
- since Oct 31, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,826,319
- 1 share class
- Total number of shareholders
- 7
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 5,021,000
- NOK
- Annual total result 2023
- -15,637,000
- NOK
- Total equity 2023
- 172,548,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EZ | Managing Director/CEO | 2.19 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
LP | Chairman | - |
IH 1971 | Board Member | - |
BD 1982 | Board Member | - |
HT 1974 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM 1971 | - | 12.1 % indirectly |
EC | - | 12.1 % indirectly |
MS | - | 10.92 % indirectly |
MS | - | 4.04 % indirectly |
CB | - | 4.04 % indirectly |
HB 1982 | - | 4.04 % indirectly |
EZ | Managing Director/CEO | 2.19 % indirectly |
| - | 1.98 % indirectly | |
RB | - | 1.68 % indirectly |
Last update: Aug 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,735,051 | 95 % | |
| Ordinary shares | 39,938 | 2.19 % | |
| Ordinary shares | 16,859 | 0.92 % | |
| Ordinary shares | 12,650 | 0.69 % | |
| Ordinary shares | 9,199 | 0.5 % | |
| Ordinary shares | 7,389 | 0.4 % | |
| Ordinary shares | 5,233 | 0.29 % |
Shares owned by the ALYTIC AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,521,429 | 100 % | |
| Ordinary shares | 3,416,428 | 100 % | |
| Ordinary shares | 490,000 | 100 % | |
| Ordinary shares | 2,419,234 | 100 % | |
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 519,315,000Operating profit 2023: NOK 334,711,000Employees: 38
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 5,021,000 | 1,717,000 | 607,000 |
Annual Total Result | -15,637,000 | -16,132,000 | -10,901,000 |
Total assets | 199,167,000 | 149,406,000 | 69,925,000 |
Total liabilities | 26,619,000 | 27,372,000 | 3,632,000 |
Total equity | 172,548,000 | 122,034,000 | 66,293,000 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 5,021,000 | 1,717,000 | 607,000 |
Total operating costs | 20,549,000 | 17,733,000 | 11,454,000 |
Operating result | -15,528,000 | -16,016,000 | -10,847,000 |
Financial income/costs | -109,000 | -116,000 | -54,000 |
Profit before tax | -15,637,000 | -16,132,000 | -10,901,000 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -15,637,000 | -16,132,000 | -10,901,000 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 178,734,000 | 137,956,000 | 65,068,000 |
Total current assets | 20,433,000 | 11,450,000 | 4,857,000 |
Total assets | 199,167,000 | 149,406,000 | 69,925,000 |
Short term debt | 10,631,000 | 9,338,000 | 3,027,000 |
Long term debt | 15,988,000 | 18,034,000 | 605,000 |
Total liabilities | 26,619,000 | 27,372,000 | 3,632,000 |
Contributed capital | 213,594,000 | 147,600,000 | 77,200,000 |
Retained earnings | -41,046,000 | -25,566,000 | -10,907,000 |
Total equity | 172,548,000 | 122,034,000 | 66,293,000 |
Total equity and liabilities | 199,167,000 | 149,406,000 | 69,925,000 |
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