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M

MEDIA PERFORMANCE AS917 601 305

Counseling
Limited company
St. Olavs plass 2 0165 OSLO, Norge
Services
/ Counseling

MEDIA PERFORMANCE AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

CEO
RR

Ruben Waage Ropstad1993

Chairman of the board
JM

Juan Manuel Flores Vasquez1987

Years since formation
9 years
since Aug 23, 2016
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
35,295
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
16,955,149
NOK
Annual total result 2023
-403,814
NOK
Total equity 2023
-220,045
NOK
Last update: Sep 12, 2024

Management

Management / administration

NameRoleShares
RR

Ruben Waage Ropstad

1993

Managing Director/CEO-

Board

NameRoleShares
JM

Juan Manuel Flores Vasquez

1987

Chairman
63.75 %
indirectly
MF

Morten Fischer-Hauge

1971

Board Member
19.32 %
indirectly
TL

Torkel Lien

1963

Resigned		Board Member
7.5 %
indirectly

Others

NameRoleShares
F
FH REVISJON AS
Auditor-
M
MF-H ACCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
JM

Juan Manuel Flores Vasquez

1987

Chairman
63.75 %
indirectly
MF

Morten Fischer-Hauge

1971

Board Member
19.32 %
indirectly
TL

Torkel Lien

1963

Board Member
7.5 %
indirectly
SL

Siv Gade Lien

1972

-
7.5 %
indirectly
Last update: Mar 19, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
F
FLORES INVEST AS
Ordinary shares
30,000
85 %
T
TRENDHEIM AS
Ordinary shares
5,295
15 %
Last update: May 24, 2024

Group structure

  • FLORES INVEST AS
    Total operating income 2023: NOK 0
    Operating profit 2023: NOK -29,829
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
16,955,149
16,565,547
15,144,662
Annual Total Result
-403,814
-366,361
113,393
Total assets
2,007,086
2,335,669
2,486,016
Total liabilities
2,227,132
2,151,900
1,935,886
Total equity
-220,045
183,769
550,130

P&L

Year202320222021
Total operating income
16,955,149
16,565,547
15,144,662
Total operating costs
17,318,577
16,914,372
15,017,984
Operating result
-363,427
-348,825
126,678
Financial income/costs
-40,386
-17,536
-13,284
Profit before tax
-403,814
-366,361
113,393
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-403,814
-366,361
113,393

Balance overview

Year202320222021
Total fixed assets
33,000
52,666
44,547
Total current assets
1,974,086
2,283,003
2,441,468
Total assets
2,007,086
2,335,669
2,486,016
Short term debt
2,227,132
2,048,320
1,578,739
Long term debt
0
103,580
357,147
Total liabilities
2,227,132
2,151,900
1,935,886
Contributed capital
124,430
124,430
124,430
Retained earnings
-344,475
59,339
425,700
Total equity
-220,045
183,769
550,130
Total equity and liabilities
2,007,086
2,335,669
2,486,016

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