NOT YET AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- MN
Morten Nilsen1974
- Years since formation
- 7 years
- since Jun 21, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 2,246,828
- NOK
- Annual total result 2023
- 242,325
- NOK
- Total equity 2023
- 595,979
- NOK
Last update: Sep 24, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
MN 1974 | Chairman | 90 % indirectly |
KN 1989 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MN 1974 | Chairman | 90 % indirectly |
HB 1967 | - | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 90,000 | 90 % | |
| Ordinary shares | 5,000 | 5 % | |
| Ordinary shares | 5,000 | 5 % |
Shares owned by the NOT YET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 5 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,342,245Operating profit 2023: NOK 700,929Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,246,828 | 2,210,199 |
Annual Total Result | 242,325 | -195,534 |
Total assets | 998,285 | 419,972 |
Total liabilities | 402,306 | 66,317 |
Total equity | 595,979 | 353,655 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 2,246,828 | 2,210,199 |
Total operating costs | 2,100,125 | 2,318,681 |
Operating result | 146,703 | -108,482 |
Financial income/costs | 95,622 | -87,052 |
Profit before tax | 242,325 | -195,534 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 242,325 | -195,534 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 10,000 | 10,000 |
Total current assets | 988,285 | 409,972 |
Total assets | 998,285 | 419,972 |
Short term debt | 322,306 | 66,317 |
Long term debt | 80,000 | 0 |
Total liabilities | 402,306 | 66,317 |
Contributed capital | 8,333 | 8,333 |
Retained earnings | 587,646 | 345,322 |
Total equity | 595,979 | 353,655 |
Total equity and liabilities | 998,285 | 419,972 |
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