CONSCIOUS LEADERSHIP DEVELOPMENT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 11 years
- since Aug 24, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 385,527
- NOK
- Annual total result 2023
- -150,843
- NOK
- Total equity 2023
- -292,669
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | 50 % directly |
JR 1973 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO, Chairman | 50 % directly |
JR 1973 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 15 | 50 % |
JR 1973 | Ordinary shares | 15 | 50 % |
Shares owned by the CONSCIOUS LEADERSHIP DEVELOPMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 3,000 | 30 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 385,527 | 791,903 | 895,590 |
Annual Total Result | -150,843 | -271,271 | 312,093 |
Total assets | 121,462 | 249,733 | 252,377 |
Total liabilities | 414,130 | 391,559 | 122,931 |
Total equity | -292,669 | -141,826 | 129,445 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 385,527 | 791,903 | 895,590 |
Total operating costs | 426,579 | 1,126,428 | 557,670 |
Operating result | -41,052 | -334,525 | 337,921 |
Financial income/costs | -36,042 | -10,495 | -4,655 |
Profit before tax | -77,094 | -345,020 | 333,266 |
Total tax & extraordinary income/cost | 73,749 | -73,749 | 21,173 |
Annual Total Result | -150,843 | -271,271 | 312,093 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 15,001 | 118,749 | 15,000 |
Total current assets | 106,461 | 130,984 | 237,377 |
Total assets | 121,462 | 249,733 | 252,377 |
Short term debt | 76,915 | 158,852 | 122,931 |
Long term debt | 337,215 | 232,707 | 0 |
Total liabilities | 414,130 | 391,559 | 122,931 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -322,669 | -171,826 | 99,445 |
Total equity | -292,669 | -141,826 | 129,445 |
Total equity and liabilities | 121,462 | 249,733 | 252,377 |
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