ERFA - CONSULT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 1,127,540
- NOK
- Annual total result 2023
- 27,428
- NOK
- Total equity 2023
- 445,268
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
Chairman | 80 % directly 70 % indirectly 10 % | |
AL | Board Member | 10 % indirectly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Chairman | 80 % directly 70 % indirectly 10 % | |
AL | Board Member | 10 % indirectly |
LR 1992 | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,050 | 70 % | |
Ordinary shares | 450 | 30 % |
Shares owned by the ERFA - CONSULT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,127,540Operating profit 2023: NOK 28,286Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,127,540 | 1,525,883 | 1,809,393 |
Annual Total Result | 27,428 | -27,442 | 91,449 |
Total assets | 473,556 | 1,003,202 | 1,258,111 |
Total liabilities | 28,288 | 585,361 | 812,829 |
Total equity | 445,268 | 417,841 | 445,282 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,127,540 | 1,525,883 | 1,809,393 |
Total operating costs | 1,099,254 | 1,554,338 | 1,596,427 |
Operating result | 28,286 | -28,455 | 212,966 |
Financial income/costs | -858 | 1,013 | -70,758 |
Profit before tax | 27,428 | -27,442 | 142,208 |
Total tax & extraordinary income/cost | 0 | 0 | 50,759 |
Annual Total Result | 27,428 | -27,442 | 91,449 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 1,980 | 17,797 | 20,672 |
Total current assets | 471,576 | 985,405 | 1,237,439 |
Total assets | 473,556 | 1,003,202 | 1,258,111 |
Short term debt | 28,288 | 585,361 | 812,829 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 28,288 | 585,361 | 812,829 |
Contributed capital | 150,000 | 150,000 | 150,000 |
Retained earnings | 295,268 | 267,841 | 295,282 |
Total equity | 445,268 | 417,841 | 445,282 |
Total equity and liabilities | 473,556 | 1,003,202 | 1,258,111 |
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