SUNNMØRE KULTURNÆRINGSHAGE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MA
- Chairman of the board
- JT
Jan Thormodsæter1967
- Years since formation
- 13 years
- since Dec 3, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 5
Ownership
- Number of shares and share classes
- 205
- 1 share class
- Total number of shareholders
- 5
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 3,740,905
- NOK
- Annual total result 2023
- 296,048
- NOK
- Total equity 2023
- 543,756
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MA | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JT 1967 | Chairman | - |
ND 1964 | Board Member | - |
TR | Board Member | - |
AA | Board Member | - |
JG | Board Member | - |
DH | Board Member | - |
RW 1957 | Board Member | - |
MR | Board Member | - |
GS | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Dec 9, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 24.39 % | |
| Ordinary shares | 50 | 24.39 % | |
| Ordinary shares | 45 | 21.95 % | |
| Ordinary shares | 30 | 14.63 % | |
| Ordinary shares | 30 | 14.63 % |
Shares owned by the SUNNMØRE KULTURNÆRINGSHAGE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,740,905Operating profit 2023: NOK 379,548Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,740,905 | 3,152,475 | 2,978,751 |
Annual Total Result | 296,048 | -229,350 | -61,356 |
Total assets | 2,751,904 | 2,931,720 | 2,589,090 |
Total liabilities | 2,208,148 | 2,684,012 | 2,112,032 |
Total equity | 543,756 | 247,708 | 477,058 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,740,905 | 3,152,475 | 2,978,751 |
Total operating costs | 3,361,356 | 3,446,393 | 3,057,289 |
Operating result | 379,548 | -293,918 | -78,538 |
Financial income/costs | 0 | -122 | -123 |
Profit before tax | 379,548 | -294,039 | -78,661 |
Total tax & extraordinary income/cost | 83,500 | -64,689 | -17,305 |
Annual Total Result | 296,048 | -229,350 | -61,356 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 131,618 | 251,458 | 184,393 |
Total current assets | 2,620,286 | 2,680,262 | 2,404,697 |
Total assets | 2,751,904 | 2,931,720 | 2,589,090 |
Short term debt | 2,208,148 | 2,684,012 | 2,112,032 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,208,148 | 2,684,012 | 2,112,032 |
Contributed capital | 205,000 | 205,000 | 205,000 |
Retained earnings | 338,756 | 42,708 | 272,058 |
Total equity | 543,756 | 247,708 | 477,058 |
Total equity and liabilities | 2,751,904 | 2,931,720 | 2,589,090 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
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