KLOCK TJERVAAG AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PT
- Chairman of the board
- PT
- Years since formation
- 19 years
- since Aug 31, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 14,300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 542,500
- NOK
- Annual total result 2023
- -25,306
- NOK
- Total equity 2023
- 1,813,297
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PT | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PT | Chairman | 100 % directly |
VS 1981 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PT | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PT | Ordinary shares | 14,300 | 100 % |
Shares owned by the KLOCK TJERVAAG AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 300,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 500 | 50 % | |
| NO0010939812 | 30,000 | 0.11 % | |
| Ordinary shares | 2,111 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 542,500Operating profit 2023: NOK 355,533Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 542,500 | 495,435 | 488,800 |
Annual Total Result | -25,306 | 3,212 | 94,420 |
Total assets | 7,404,718 | 7,521,272 | 8,029,885 |
Total liabilities | 5,591,421 | 5,682,668 | 6,194,493 |
Total equity | 1,813,297 | 1,838,604 | 1,835,392 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 542,500 | 495,435 | 488,800 |
Total operating costs | 186,967 | 213,529 | 182,953 |
Operating result | 355,533 | 281,906 | 305,847 |
Financial income/costs | -377,122 | -274,333 | -183,574 |
Profit before tax | -21,589 | 7,573 | 122,274 |
Total tax & extraordinary income/cost | 3,717 | 4,361 | 27,854 |
Annual Total Result | -25,306 | 3,212 | 94,420 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,019,442 | 7,022,182 | 6,986,922 |
Total current assets | 385,276 | 499,090 | 1,042,963 |
Total assets | 7,404,718 | 7,521,272 | 8,029,885 |
Short term debt | 275,926 | 104,715 | 321,024 |
Long term debt | 5,315,494 | 5,577,953 | 5,873,470 |
Total liabilities | 5,591,421 | 5,682,668 | 6,194,493 |
Contributed capital | 1,446,436 | 1,446,436 | 1,446,436 |
Retained earnings | 366,861 | 392,167 | 388,956 |
Total equity | 1,813,297 | 1,838,604 | 1,835,392 |
Total equity and liabilities | 7,404,718 | 7,521,272 | 8,029,885 |
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