REFLEKSJONSARBEID AS
Closed at November 25th, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- BS
- Operation time
- 11 years
- - Feb 4, 2013 to Nov 25, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 8
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 14,817,558
- NOK
- Annual total result 2023
- 521,746
- NOK
- Total equity 2023
- 590,435
- NOK
Last update: Sep 6, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BS | Chairman | 50 % directly |
TH | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BS | Chairman | 50 % directly |
TH | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
BS | Ordinary shares | 4 | 50 % |
TH | Ordinary shares | 4 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,817,558 | 13,697,285 | 11,751,745 |
Annual Total Result | 521,746 | 1,043,470 | -144,445 |
Total assets | 21,923,083 | 22,405,173 | 21,800,369 |
Total liabilities | 21,332,648 | 20,819,484 | 21,258,150 |
Total equity | 590,435 | 1,585,688 | 542,219 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 14,817,558 | 13,697,285 | 11,751,745 |
Total operating costs | 13,562,305 | 12,129,923 | 11,774,888 |
Operating result | 1,255,253 | 1,567,362 | -23,143 |
Financial income/costs | -570,944 | -226,173 | -157,299 |
Profit before tax | 684,309 | 1,341,189 | -180,442 |
Total tax & extraordinary income/cost | 162,563 | 297,719 | -35,997 |
Annual Total Result | 521,746 | 1,043,470 | -144,445 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 18,293,368 | 18,758,913 | 19,425,977 |
Total current assets | 3,629,715 | 3,646,260 | 2,374,392 |
Total assets | 21,923,083 | 22,405,173 | 21,800,369 |
Short term debt | 2,955,211 | 1,804,337 | 1,619,312 |
Long term debt | 18,377,437 | 19,015,147 | 19,638,838 |
Total liabilities | 21,332,648 | 20,819,484 | 21,258,150 |
Contributed capital | 68,000 | 68,000 | 68,000 |
Retained earnings | 522,435 | 1,517,688 | 474,219 |
Total equity | 590,435 | 1,585,688 | 542,219 |
Total equity and liabilities | 21,923,083 | 22,405,173 | 21,800,369 |
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