CUSTOMER TRENDS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- BL
Bjarte Lyssand1969
- Years since formation
- 6 years
- since Feb 13, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 330,000
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 3,488,235
- NOK
- Annual total result 2023
- 200,680
- NOK
- Total equity 2023
- -528,195
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 40 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
BL 1969 | Chairman | 30 % indirectly |
HO 1966 | Board Member | 28.82 % indirectly |
| Board Member | 40 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Board Member | 40 % indirectly | |
BL 1969 | Chairman | 30 % indirectly |
HO 1966 | Board Member | 28.82 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 132,000 | 40 % | |
| Ordinary shares | 99,000 | 30 % | |
| Ordinary shares | 99,000 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,488,235 | 1,938,986 | 931,682 |
Annual Total Result | 200,680 | -429,813 | -449,322 |
Total assets | 1,054,100 | 792,387 | 329,406 |
Total liabilities | 1,582,295 | 1,521,263 | 628,469 |
Total equity | -528,195 | -728,876 | -299,063 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,488,235 | 1,938,986 | 931,682 |
Total operating costs | 3,277,327 | 2,355,645 | 1,367,491 |
Operating result | 210,908 | -416,659 | -435,809 |
Financial income/costs | -10,228 | -13,153 | -13,513 |
Profit before tax | 200,680 | -429,813 | -449,322 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 200,680 | -429,813 | -449,322 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 508,773 | 588,884 | 415,153 |
Total current assets | 545,327 | 203,503 | -85,747 |
Total assets | 1,054,100 | 792,387 | 329,406 |
Short term debt | 1,582,295 | 1,521,263 | 628,469 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,582,295 | 1,521,263 | 628,469 |
Contributed capital | 324,430 | 324,430 | 324,430 |
Retained earnings | -852,625 | -1,053,306 | -623,493 |
Total equity | -528,195 | -728,876 | -299,063 |
Total equity and liabilities | 1,054,100 | 792,387 | 329,406 |
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