KLOSTERGAARDEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- ØM
- Chairman of the board
- ØM
- Years since formation
- 25 years
- since May 21, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 960,000
- NOK
- Annual total result 2023
- 423,479
- NOK
- Total equity 2023
- 5,385,161
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØM | Chairman | 100 % directly |
| Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ØM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ØM | Ordinary shares | 30,000 | 100 % |
Shares owned by the KLOSTERGAARDEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12,500 | 100 % | |
| NO0006000603 | 3,000 | 0.47 % | |
| NO0006222009 | 20,000 | 0.1 % | |
| NO0010998529 | 1,000 | < 0.01 % | |
| NO0006001502 | 1,600 | < 0.01 % | |
| NO0012483207 | 5,000 | < 0.01 % | |
| NO0010063308 | 3,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 960,000Operating profit 2023: NOK -262,593Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 960,000 | 1,980,000 | 1,600,000 |
Annual Total Result | 423,479 | 384,127 | 1,373,530 |
Total assets | 6,298,090 | 5,980,529 | 10,204,811 |
Total liabilities | 912,929 | 1,048,847 | 785,680 |
Total equity | 5,385,161 | 4,931,682 | 9,419,130 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 960,000 | 1,980,000 | 1,600,000 |
Total operating costs | 1,222,593 | 1,904,722 | 1,607,061 |
Operating result | -262,593 | 75,278 | -7,061 |
Financial income/costs | 686,073 | 331,784 | 1,383,601 |
Profit before tax | 423,479 | 407,062 | 1,376,540 |
Total tax & extraordinary income/cost | 0 | 22,935 | 3,010 |
Annual Total Result | 423,479 | 384,127 | 1,373,530 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 23,559 | 23,559 | 23,559 |
Total current assets | 6,274,531 | 5,956,970 | 10,181,252 |
Total assets | 6,298,090 | 5,980,529 | 10,204,811 |
Short term debt | 912,929 | 1,048,847 | 785,680 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 912,929 | 1,048,847 | 785,680 |
Contributed capital | 5,279,828 | 5,249,828 | 10,119,828 |
Retained earnings | 105,333 | -318,146 | -700,698 |
Total equity | 5,385,161 | 4,931,682 | 9,419,130 |
Total equity and liabilities | 6,298,090 | 5,980,529 | 10,204,810 |
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