CONCILIUM AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- BB
Bjørn Bergesen1948
- Chairman of the board
- GB
Gard Bergesen1980
- Years since formation
- 23 years
- since Jul 4, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20,000
- 1 share class
- Total number of shareholders
- 6
- 1 company, 5 persons
- Belongs to group of
Financials
- Annual total result 2023
- 361,905
- NOK
- Total equity 2023
- -185,195
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BB 1948 | Managing Director/CEO | 78.75 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GB 1980 | Chairman | - |
FT | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BB 1948 | Managing Director/CEO | 78.75 % indirectly |
TM | - | 7.5 % directly |
NP 1970 | - | 5 % directly |
OM 1965 | - | 5 % directly |
AB 1950 | - | 2.5 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,750 | 78.75 % | |
TM | Ordinary shares | 1,500 | 7.5 % |
NP 1970 | Ordinary shares | 1,000 | 5 % |
OM 1965 | Ordinary shares | 1,000 | 5 % |
AB 1950 | Ordinary shares | 500 | 2.5 % |
| Ordinary shares | 250 | 1.25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 133,828Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 361,905 | -1,115,867 | -1,036,167 |
Total assets | 7,514,694 | 14,060,928 | 15,836,635 |
Total liabilities | 7,699,890 | 14,608,029 | 15,267,869 |
Total equity | -185,195 | -547,101 | 568,766 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 3,253,167 | 178,192 | 631,866 |
Operating result | -3,253,167 | -178,192 | -631,866 |
Financial income/costs | 3,615,072 | -937,675 | -404,301 |
Profit before tax | 361,905 | -1,115,867 | -1,036,167 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 361,905 | -1,115,867 | -1,036,167 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 9,166,078 | 10,947,203 |
Total current assets | 7,514,694 | 4,894,850 | 4,889,432 |
Total assets | 7,514,694 | 14,060,928 | 15,836,635 |
Short term debt | 1,797,480 | 38,621 | 555,621 |
Long term debt | 5,902,410 | 14,569,408 | 14,712,248 |
Total liabilities | 7,699,890 | 14,608,029 | 15,267,869 |
Contributed capital | 200,000 | 200,000 | 200,000 |
Retained earnings | -385,195 | -747,101 | 368,766 |
Total equity | -185,195 | -547,101 | 568,766 |
Total equity and liabilities | 7,514,694 | 14,060,928 | 15,836,635 |
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