AS APOTEKERNES HUS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- LO
Leif Ola Rød1960
- Chairman of the board
- PT
Per Torgeir Lund1962
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 656
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 20,442,794
- NOK
- Annual total result 2023
- 16,587,317
- NOK
- Total equity 2023
- 275,670,324
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LO 1960 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PT 1962 | Chairman | - |
HW 1952 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 433 | 66.01 % | |
| Ordinary shares | 223 | 33.99 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 23,133,464Operating profit 2023: NOK -77,364,986Employees: 14
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,442,794 | 20,258,727 | 22,214,630 |
Annual Total Result | 16,587,317 | -3,603,014 | 1,824,381,810 |
Total assets | 330,104,325 | 363,649,922 | 369,661,669 |
Total liabilities | 54,434,001 | 54,566,915 | 6,975,647 |
Total equity | 275,670,324 | 309,083,007 | 362,686,021 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,442,794 | 20,258,727 | 22,214,630 |
Total operating costs | 21,770,658 | 22,879,415 | 25,645,337 |
Operating result | -1,327,863 | -2,620,688 | -3,430,707 |
Financial income/costs | 18,330,637 | -361,441 | 1,830,182,422 |
Profit before tax | 17,002,774 | -2,982,128 | 1,826,751,716 |
Total tax & extraordinary income/cost | 415,457 | 620,886 | 2,369,906 |
Annual Total Result | 16,587,317 | -3,603,014 | 1,824,381,810 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,118,260 | 6,080,120 | 7,563,161 |
Total current assets | 324,986,065 | 357,569,802 | 362,098,508 |
Total assets | 330,104,325 | 363,649,922 | 369,661,669 |
Short term debt | 53,138,358 | 53,076,538 | 5,220,893 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 54,434,001 | 54,566,915 | 6,975,647 |
Contributed capital | 2,434,662 | 2,434,662 | 2,434,662 |
Retained earnings | 273,235,662 | 306,648,345 | 360,251,359 |
Total equity | 275,670,324 | 309,083,007 | 362,686,021 |
Total equity and liabilities | 330,104,325 | 363,649,922 | 369,661,669 |
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