Organization
- CEO
- LB
- Chairman of the board
- AM
- Years since formation
- 11 years
- since Jul 6, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,205,715
- NOK
- Annual total result 2023
- -121,861
- NOK
- Total equity 2023
- 528,966
- NOK
Last update: Sep 5, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LB | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 50 % directly |
LB | Deputy Chair | 50 % directly |
| Alternate Member | - | |
KA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
LB | Managing Director/CEO, Deputy Chair | 50 % directly |
AM | Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 15 | 50 % |
LB | Ordinary shares | 15 | 50 % |
Shares owned by the NAVIGATIO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,205,715 | 7,358,202 | 8,545,905 |
Annual Total Result | -121,861 | 137,150 | 96,055 |
Total assets | 1,162,306 | 1,315,063 | 1,581,455 |
Total liabilities | 633,340 | 664,236 | 1,067,778 |
Total equity | 528,966 | 650,827 | 513,677 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 6,205,715 | 7,358,202 | 8,545,905 |
Total operating costs | 6,333,116 | 7,212,217 | 8,449,954 |
Operating result | -127,401 | 145,984 | 95,951 |
Financial income/costs | 5,540 | 976 | 103 |
Profit before tax | -121,861 | 146,960 | 96,055 |
Total tax & extraordinary income/cost | 0 | 9,810 | 0 |
Annual Total Result | -121,861 | 137,150 | 96,055 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,000 | 1,000 | 1,000 |
Total current assets | 1,161,306 | 1,314,063 | 1,580,455 |
Total assets | 1,162,306 | 1,315,063 | 1,581,455 |
Short term debt | 633,340 | 664,236 | 1,067,778 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 633,340 | 664,236 | 1,067,778 |
Contributed capital | 20,154 | 20,154 | 20,154 |
Retained earnings | 508,812 | 630,673 | 493,523 |
Total equity | 528,966 | 650,827 | 513,677 |
Total equity and liabilities | 1,162,306 | 1,315,063 | 1,581,455 |
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
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities