REPORTER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SD
Sidsel Dalen1969
- Chairman of the board
- BC
- Years since formation
- 7 years
- since May 4, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 558,159
- NOK
- Annual total result 2023
- 290,844
- NOK
- Total equity 2023
- 888,751
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SD 1969 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BC | Chairman | - |
SD 1969 | Board Member | 100 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SD 1969 | Managing Director/CEO, Board Member | 100 % indirectly |
Last update: Jan 23, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -22,973Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 558,159 | 517,859 | 518,205 |
Annual Total Result | 290,844 | 182,779 | 141,093 |
Total assets | 1,159,623 | 713,152 | 552,937 |
Total liabilities | 270,872 | 197,520 | 46,894 |
Total equity | 888,751 | 515,632 | 506,042 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 558,159 | 517,859 | 518,205 |
Total operating costs | 194,888 | 284,416 | 336,717 |
Operating result | 363,271 | 233,443 | 181,487 |
Financial income/costs | 9,857 | 1,346 | -599 |
Profit before tax | 373,128 | 234,789 | 180,888 |
Total tax & extraordinary income/cost | 82,284 | 52,010 | 39,795 |
Annual Total Result | 290,844 | 182,779 | 141,093 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 81,255 | 0 | 233,474 |
Total current assets | 1,078,368 | 713,152 | 319,462 |
Total assets | 1,159,623 | 713,152 | 552,937 |
Short term debt | 170,872 | 197,520 | 46,894 |
Long term debt | 100,000 | 0 | 0 |
Total liabilities | 270,872 | 197,520 | 46,894 |
Contributed capital | 47,124 | 47,124 | 47,124 |
Retained earnings | 841,627 | 468,508 | 458,918 |
Total equity | 888,751 | 515,632 | 506,042 |
Total equity and liabilities | 1,159,623 | 713,152 | 552,937 |
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