KONSEPTKONTORET AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KT
Kjetil Tversland1978
- Chairman of the board
- KT
Kjetil Tversland1978
- Years since formation
- 5 years
- since Jun 15, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 125
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 404,050
- NOK
- Annual total result 2023
- -1,337,115
- NOK
- Total equity 2023
- -430,053
- NOK
Last update: Dec 9, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KT 1978 | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KT 1978 | Chairman | 100 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KT 1978 | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 125 | 100 % |
Shares owned by the KONSEPTKONTORET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,880 | 51.83 % | |
| Ordinary shares | 400,000 | 40 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 170,700Operating profit 2023: NOK -1,196,020Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 404,050 | 1,113,879 | 1,293,000 |
Annual Total Result | -1,337,115 | 117,444 | 472,889 |
Total assets | 954,326 | 2,507,702 | 1,701,738 |
Total liabilities | 1,384,379 | 1,600,640 | 912,121 |
Total equity | -430,053 | 907,061 | 789,617 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 404,050 | 1,113,879 | 1,293,000 |
Total operating costs | 1,310,118 | 944,227 | 677,764 |
Operating result | -906,068 | 169,652 | 615,236 |
Financial income/costs | -431,046 | -17,273 | -8,258 |
Profit before tax | -1,337,115 | 152,379 | 606,978 |
Total tax & extraordinary income/cost | 0 | 34,935 | 134,089 |
Annual Total Result | -1,337,115 | 117,444 | 472,889 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 400,000 | 897,530 | 522,530 |
Total current assets | 554,326 | 1,610,172 | 1,179,208 |
Total assets | 954,326 | 2,507,702 | 1,701,738 |
Short term debt | 724,404 | 893,669 | 602,176 |
Long term debt | 659,975 | 706,971 | 309,945 |
Total liabilities | 1,384,379 | 1,600,640 | 912,121 |
Contributed capital | 126,880 | 126,880 | 126,880 |
Retained earnings | -556,933 | 780,181 | 662,737 |
Total equity | -430,053 | 907,061 | 789,617 |
Total equity and liabilities | 954,326 | 2,507,702 | 1,701,738 |
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