AGALAUS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- TH
Torgunn Hegland1964
- Years since formation
- 14 years
- since Oct 1, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 802,991
- 2 share classes
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,968,322
- NOK
- Annual total result 2023
- 1,013,178
- NOK
- Total equity 2023
- 25,915,645
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TH 1964 | Contact Person, Chairman | 67.36 % directly |
AL | Board Member | - |
AL | Board Member | 16.32 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1964 | Contact Person, Chairman | 67.36 % directly |
AL | - | 16.32 % directly |
AL | Board Member | 16.32 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1964 | Class B shares | 460,608 | 57.36 % |
AL | Class B shares | 131,042 | 16.32 % |
AL | Class B shares | 131,041 | 16.32 % |
TH 1964 | A-shares | 80,300 | 10 % |
Shares owned by the AGALAUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 175 | 100 % | |
| Ordinary shares | 323,938 | 27.5 % | |
| Ordinary shares | 98,890 | 8.52 % | |
| Ordinary shares | 200 | 4 % | |
| Ordinary shares | 17,860 | 2.03 % | |
| Ordinary shares | 4,762 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,968,322Operating profit 2023: NOK 1,412,426Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,968,322 | 1,420,783 | 4,744,479 |
Annual Total Result | 1,013,178 | 787,463 | 3,897,448 |
Total assets | 26,400,001 | 27,092,513 | 28,651,710 |
Total liabilities | 484,356 | 1,690,045 | 2,136,706 |
Total equity | 25,915,645 | 25,402,468 | 26,515,004 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,968,322 | 1,420,783 | 4,744,479 |
Total operating costs | 555,896 | 642,046 | 1,135,729 |
Operating result | 1,412,426 | 778,737 | 3,608,750 |
Financial income/costs | -399,248 | 8,727 | 288,698 |
Profit before tax | 1,013,178 | 787,463 | 3,897,448 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 1,013,178 | 787,463 | 3,897,448 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,800,345 | 4,110,871 | 3,619,207 |
Total current assets | 19,599,656 | 22,981,642 | 25,032,503 |
Total assets | 26,400,001 | 27,092,513 | 28,651,710 |
Short term debt | 484,356 | 1,690,045 | 2,136,706 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 484,356 | 1,690,045 | 2,136,706 |
Contributed capital | 11,416,908 | 11,416,908 | 11,416,908 |
Retained earnings | 14,498,737 | 13,985,560 | 15,098,096 |
Total equity | 25,915,645 | 25,402,468 | 26,515,004 |
Total equity and liabilities | 26,400,001 | 27,092,513 | 28,651,710 |
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