DISTILLED AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- SO
Siri Olsen Kvalø1982
- Chairman of the board
- JI
- Years since formation
- 3 years
- since Aug 1, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2024
- 6,618,423
- NOK
- Annual total result 2024
- 713,782
- NOK
- Total equity 2024
- 1,419,238
- NOK
Last update: Feb 25, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SO 1982 | Managing Director/CEO | 25 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JI | Chairman | 25 % directly |
SO 1982 | Board Member | 25 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JI | Chairman | 25 % directly |
SO 1982 | Managing Director/CEO, Board Member | 25 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
JI | Ordinary shares | 7,500 | 25 % |
SO 1982 | Ordinary shares | 7,500 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 6,618,423 | 6,634,610 | 2,688,855 |
Annual Total Result | 713,782 | -107,517 | 788,544 |
Total assets | 2,365,362 | 1,271,085 | 1,325,279 |
Total liabilities | 946,123 | 565,628 | 512,305 |
Total equity | 1,419,238 | 705,457 | 812,974 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 6,618,423 | 6,634,610 | 2,688,855 |
Total operating costs | 5,707,344 | 6,803,140 | 1,681,164 |
Operating result | 911,079 | -168,530 | 1,007,691 |
Financial income/costs | 6,846 | 30,682 | 3,963 |
Profit before tax | 917,925 | -137,848 | 1,011,654 |
Total tax & extraordinary income/cost | 204,143 | -30,331 | 223,110 |
Annual Total Result | 713,782 | -107,517 | 788,544 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 7,322 | 46,980 | 29,286 |
Total current assets | 2,358,040 | 1,224,105 | 1,295,992 |
Total assets | 2,365,362 | 1,271,085 | 1,325,279 |
Short term debt | 940,589 | 565,628 | 510,650 |
Long term debt | 5,534 | 0 | 1,655 |
Total liabilities | 946,123 | 565,628 | 512,305 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 1,394,808 | 681,027 | 788,544 |
Total equity | 1,419,238 | 705,457 | 812,974 |
Total equity and liabilities | 2,365,362 | 1,271,085 | 1,325,279 |
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