ESSENTIAL AS
www.essential.no
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- Chairman of the board
- AK
- Years since formation
- 29 years
- since Sep 2, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,100,000
- 2 share classes
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2023
- 777,978
- NOK
- Annual total result 2023
- -16,537
- NOK
- Total equity 2023
- 573,992
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AK | Contact Person, Chairman | 68.79 % directly |
BE 1955 | Board Member | 30.3 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AK | Contact Person, Chairman | 68.79 % directly |
BE 1955 | Board Member | 30.3 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AK | Class B shares | 706,667 | 64.24 % |
BE 1955 | Class B shares | 333,333 | 30.3 % |
AK | A-shares | 50,000 | 4.55 % |
HE | Class B shares | 10,000 | 0.91 % |
Shares owned by the ESSENTIAL AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,000 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 777,978 | 1,478,144 | 1,484,588 |
Annual Total Result | -16,537 | 495,640 | -970,194 |
Total assets | 2,226,248 | 2,325,108 | 2,413,936 |
Total liabilities | 1,652,256 | 134,578 | 546,799 |
Total equity | 573,992 | 2,190,529 | 1,867,136 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 777,978 | 1,478,144 | 1,484,588 |
Total operating costs | 838,939 | 977,268 | 1,075,241 |
Operating result | -60,961 | 500,876 | 409,347 |
Financial income/costs | 154,355 | 2,193 | -1,379,541 |
Profit before tax | 93,394 | 503,069 | -970,194 |
Total tax & extraordinary income/cost | 109,931 | 7,429 | 0 |
Annual Total Result | -16,537 | 495,640 | -970,194 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 98,977 | 0 |
Total current assets | 2,226,248 | 2,226,131 | 2,413,936 |
Total assets | 2,226,248 | 2,325,108 | 2,413,936 |
Short term debt | 213,045 | 134,578 | 309,881 |
Long term debt | 1,439,211 | 0 | 236,918 |
Total liabilities | 1,652,256 | 134,578 | 546,799 |
Contributed capital | 1,100,000 | 2,700,000 | 4,020,000 |
Retained earnings | -526,008 | -509,471 | -2,152,864 |
Total equity | 573,992 | 2,190,529 | 1,867,136 |
Total equity and liabilities | 2,226,248 | 2,325,107 | 2,413,935 |
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