IMAS GROUP NORWAY AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PN
Peter Nicolaus1946
- Chairman of the board
- PN
Peter Nicolaus1946
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 12,408,874
- NOK
- Annual total result 2023
- 3,137,310
- NOK
- Total equity 2023
- 5,592,407
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PN 1946 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PN 1946 | Chairman | - |
SN 1973 | Alternate Member | 20.31 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PT | - | 51 % indirectly |
SN 1973 | Alternate Member | 20.31 % indirectly |
LN 1975 | - | 20.31 % indirectly |
| - | 8 % indirectly |
Last update: Nov 27, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,490,900Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,408,874 | 13,508,209 | 13,405,098 |
Annual Total Result | 3,137,310 | 3,216,589 | 2,821,835 |
Total assets | 12,609,544 | 9,429,341 | 6,243,912 |
Total liabilities | 7,017,137 | 1,974,245 | 2,005,405 |
Total equity | 5,592,407 | 7,455,096 | 4,238,507 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 12,408,874 | 13,508,209 | 13,405,098 |
Total operating costs | 8,415,509 | 9,443,796 | 9,830,688 |
Operating result | 3,993,366 | 4,064,413 | 3,574,410 |
Financial income/costs | 45,973 | 73,348 | 17,092 |
Profit before tax | 4,039,339 | 4,137,761 | 3,591,502 |
Total tax & extraordinary income/cost | 902,029 | 921,172 | 769,667 |
Annual Total Result | 3,137,310 | 3,216,589 | 2,821,835 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,013,668 | 1,979,295 | 1,858,705 |
Total current assets | 10,595,876 | 7,450,046 | 4,385,207 |
Total assets | 12,609,544 | 9,429,341 | 6,243,912 |
Short term debt | 7,017,137 | 1,974,245 | 2,005,405 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,017,137 | 1,974,245 | 2,005,405 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 5,092,407 | 6,955,096 | 3,738,507 |
Total equity | 5,592,407 | 7,455,096 | 4,238,507 |
Total equity and liabilities | 12,609,544 | 9,429,341 | 6,243,912 |
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