Organization
- CEO
- AA
- Chairman of the board
- AA
- Years since formation
- 17 years
- since Nov 27, 2007
- 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
- person
- Belongs to group of
Financials
- Total operating income 2023
- 666,000
- NOK
- Annual total result 2023
- -12,628,769
- NOK
- Total equity 2023
- 217,760,383
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AA | Chairman | 100 % directly |
HS 1974 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AA | Ordinary shares | 100 | 100 % |
Shares owned by the KGI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,530 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 9,800 | 98 % | |
| Ordinary shares | 3,600 | 60 % | |
| Ordinary shares | 4,800 | 48 % | |
| Ordinary shares | 48 | 48 % | |
| Ordinary shares | 3,000 | 43.99 % | |
| Ordinary shares | 11,760 | 30.27 % | |
| Ordinary shares | 550 | 27.5 % | |
| Ordinary shares | 240 | 20 % | |
| Ordinary shares | 1,200 | 20 % | |
| Ordinary shares | 10,000 | 16.67 % | |
| Ordinary shares | 20 | 16.67 % | |
| Ordinary shares | 14,141,591 | 9.3 % | |
| Ordinary shares | 4,615 | 8.2 % | |
| Ordinary shares | 316 | 6.81 % | |
| Ordinary shares | 581 | 5.29 % | |
| A-shares | 10,066 | 4.7 % | |
| A-shares | 1,600 | 2.82 % | |
| Ordinary shares | 747 | 2.24 % | |
| Ordinary shares | 16,272 | 2.13 % | |
| Class B shares | 50 | 1.44 % | |
| NO0010868243 | 1,400 | 0.99 % | |
| NO0010023856 | 10 | 0.79 % | |
| Ordinary shares | 57,555 | 0.76 % | |
| NO0010823131 | 4,500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 666,000Operating profit 2023: NOK -2,958,005Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 666,000 | 861,250 | 859,500 |
Annual Total Result | -12,628,769 | -11,176,695 | 2,256,935 |
Total assets | 233,126,428 | 251,709,256 | 278,036,809 |
Total liabilities | 15,366,045 | 11,832,577 | 26,983,434 |
Total equity | 217,760,383 | 239,876,679 | 251,053,375 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 666,000 | 861,250 | 859,500 |
Total operating costs | 3,624,005 | 3,004,204 | 4,072,948 |
Operating result | -2,958,005 | -2,142,954 | -3,213,448 |
Financial income/costs | -9,236,291 | -9,033,742 | 5,470,383 |
Profit before tax | -12,194,296 | -11,176,695 | 2,256,935 |
Total tax & extraordinary income/cost | 434,473 | 0 | 0 |
Annual Total Result | -12,628,769 | -11,176,695 | 2,256,935 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 135,930,403 | 115,571,757 | 140,308,505 |
Total current assets | 97,196,025 | 136,137,499 | 137,728,304 |
Total assets | 233,126,428 | 251,709,256 | 278,036,809 |
Short term debt | 3,495,022 | 847,386 | 11,705,990 |
Long term debt | 11,871,023 | 10,985,191 | 15,277,444 |
Total liabilities | 15,366,045 | 11,832,577 | 26,983,434 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 217,660,383 | 239,776,679 | 250,953,375 |
Total equity | 217,760,383 | 239,876,679 | 251,053,375 |
Total equity and liabilities | 233,126,428 | 251,709,256 | 278,036,809 |
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
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities