FUTURELAB AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- HG
Helge Gallefoss1959
- Chairman of the board
- HG
Helge Gallefoss1959
- Years since formation
- 13 years
- since Jul 11, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- -235,150
- NOK
- Annual total result 2023
- -1,544,634
- NOK
- Total equity 2023
- -1,204,796
- NOK
Last update: Oct 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HG 1959 | Managing Director/CEO | 98 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HG 1959 | Chairman | 98 % indirectly |
DG 1990 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HG 1959 | Managing Director/CEO, Chairman | 98 % indirectly |
PT 1959 | - | 2 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the FUTURELAB AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 180,000 | 0.92 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -89,728Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -235,150 | 1,658,501 | 878,787 |
Annual Total Result | -1,544,634 | 57,739 | -381,580 |
Total assets | 3,806,097 | 4,478,720 | 4,342,134 |
Total liabilities | 5,010,893 | 4,138,882 | 4,060,036 |
Total equity | -1,204,796 | 339,838 | 282,099 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -235,150 | 1,658,501 | 878,787 |
Total operating costs | 1,304,069 | 1,595,094 | 1,267,037 |
Operating result | -1,539,219 | 63,406 | -388,250 |
Financial income/costs | -3,361 | -5,667 | -2,474 |
Profit before tax | -1,542,580 | 57,739 | -390,723 |
Total tax & extraordinary income/cost | 2,054 | 0 | -9,143 |
Annual Total Result | -1,544,634 | 57,739 | -381,580 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,526,851 | 3,064,735 | 3,726,117 |
Total current assets | 279,246 | 1,413,986 | 616,018 |
Total assets | 3,806,097 | 4,478,720 | 4,342,134 |
Short term debt | 88,966 | 124,268 | 245,422 |
Long term debt | 4,921,928 | 4,014,614 | 3,814,614 |
Total liabilities | 5,010,893 | 4,138,882 | 4,060,036 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -1,304,796 | 239,838 | 182,099 |
Total equity | -1,204,796 | 339,838 | 282,099 |
Total equity and liabilities | 3,806,097 | 4,478,720 | 4,342,134 |
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