BORGE REGNSKAP AS
Closed at October 16th, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- AB
Atle Borge1961
- Operation time
- 13 years
- - Jun 27, 2011 to Oct 16, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 18,125
- NOK
- Annual total result 2023
- 4,444
- NOK
- Total equity 2023
- 30,000
- NOK
Last update: Sep 11, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AB 1961 | Chairman | 100 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB 1961 | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -3,290Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,125 | 64,441 | 56,773 |
Annual Total Result | 4,444 | 15,193 | 8,536 |
Total assets | 36,274 | 42,383 | 26,506 |
Total liabilities | 6,274 | 12,106 | 7,423 |
Total equity | 30,000 | 30,276 | 19,083 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 18,125 | 64,441 | 56,773 |
Total operating costs | 12,702 | 44,962 | 45,426 |
Operating result | 5,423 | 19,479 | 11,346 |
Financial income/costs | 274 | -1 | 0 |
Profit before tax | 5,697 | 19,478 | 11,346 |
Total tax & extraordinary income/cost | 1,253 | 4,285 | 2,810 |
Annual Total Result | 4,444 | 15,193 | 8,536 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 36,274 | 42,383 | 26,506 |
Total assets | 36,274 | 42,383 | 26,506 |
Short term debt | 6,274 | 12,106 | 7,423 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,274 | 12,106 | 7,423 |
Contributed capital | 30,000 | 30,000 | 100,000 |
Retained earnings | 0 | 276 | -80,917 |
Total equity | 30,000 | 30,276 | 19,083 |
Total equity and liabilities | 36,274 | 42,383 | 26,506 |
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