ALICERCE FORVALTNING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- FS
- Chairman of the board
- PØ
Per Øyvind Berge1966
- Years since formation
- 27 years
- since Mar 4, 1997
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 156
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 4,258,142
- NOK
- Total equity 2023
- 56,939,023
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FS | Managing Director/CEO | 15 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
PØ 1966 | Chairman | 50 % indirectly |
FS | Board Member | 15 % indirectly |
AS 1963 | Alternate Member | 15 % indirectly |
PB 1935 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PØ 1966 | Chairman | 50 % indirectly |
FS | Managing Director/CEO, Board Member | 15 % indirectly |
AS 1963 | Alternate Member | 15 % indirectly |
SB | - | 10 % indirectly |
ES 1988 | - | 10 % indirectly |
Last update: Sep 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 78 | 50 % | |
| Ordinary shares | 78 | 50 % |
Shares owned by the ALICERCE FORVALTNING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,700,000 | 97 % | |
| Ordinary shares | 244,998 | 17.44 % | |
| NO0010822364 | 4,000 | 0.97 % | |
| NO0010861990 | 3,500 | 0.02 % | |
| NO0010317340 | 345,000 | 0.02 % | |
| NO0011002586 | 10,000 | < 0.01 % | |
| NO0010892094 | 38,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -93,827Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,258,142 | 7,924,840 | 4,197,290 |
Total assets | 71,139,023 | 69,113,700 | 62,499,298 |
Total liabilities | 14,200,000 | 12,232,818 | 28,543,256 |
Total equity | 56,939,023 | 56,880,881 | 33,956,042 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 93,827 | 66,449 | 153,868 |
Operating result | -93,827 | -66,449 | -153,868 |
Financial income/costs | 4,351,968 | 7,993,326 | 5,631,312 |
Profit before tax | 4,258,142 | 7,926,878 | 5,477,445 |
Total tax & extraordinary income/cost | 0 | 2,038 | 1,280,155 |
Annual Total Result | 4,258,142 | 7,924,840 | 4,197,290 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 64,331,541 | 62,334,722 | 54,492,643 |
Total current assets | 6,807,482 | 6,778,977 | 8,006,655 |
Total assets | 71,139,023 | 69,113,700 | 62,499,298 |
Short term debt | 4,200,000 | 12,232,818 | 28,543,256 |
Long term debt | 10,000,000 | 0 | 0 |
Total liabilities | 14,200,000 | 12,232,818 | 28,543,256 |
Contributed capital | 36,123,172 | 36,123,172 | 21,123,172 |
Retained earnings | 20,815,851 | 20,757,709 | 12,832,870 |
Total equity | 56,939,023 | 56,880,881 | 33,956,042 |
Total equity and liabilities | 71,139,023 | 69,113,700 | 62,499,298 |
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