RETTE VALG - KAFFEALLIANSEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- PA
Per Arne Braanen1960
- Chairman of the board
- HO
Hild Osa1962
- Years since formation
- 8 years
- since Jan 27, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 245,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 4,421,168
- NOK
- Annual total result 2023
- -99,503
- NOK
- Total equity 2023
- 393,014
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
PA 1960 | Managing Director/CEO | 93.88 % directly |
Board
Name | Role | Shares |
---|---|---|
HO 1962 | Chairman | 6.12 % directly |
PA 1960 | Deputy Chair | 93.88 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
PA 1960 | Managing Director/CEO, Deputy Chair | 93.88 % directly |
HO 1962 | Chairman | 6.12 % directly |
Last update: Jan 30, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
PA 1960 | Ordinary shares | 230,000 | 93.88 % |
HO 1962 | Ordinary shares | 15,000 | 6.12 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 |
---|---|---|
Total operating income | 4,421,168 | 4,660,593 |
Annual Total Result | -99,503 | -64,163 |
Total assets | 926,299 | 1,422,371 |
Total liabilities | 533,286 | 929,855 |
Total equity | 393,014 | 492,516 |
P&L
Year | 2023 | 2022 |
---|---|---|
Total operating income | 4,421,168 | 4,660,593 |
Total operating costs | 4,496,436 | 4,710,025 |
Operating result | -75,267 | -49,431 |
Financial income/costs | -24,236 | -14,732 |
Profit before tax | -99,503 | -64,163 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -99,503 | -64,163 |
Balance overview
Year | 2023 | 2022 |
---|---|---|
Total fixed assets | 113,999 | 149,076 |
Total current assets | 812,300 | 1,273,296 |
Total assets | 926,299 | 1,422,371 |
Short term debt | 450,000 | 825,120 |
Long term debt | 83,286 | 104,735 |
Total liabilities | 533,286 | 929,855 |
Contributed capital | 245,000 | 245,000 |
Retained earnings | 148,014 | 247,516 |
Total equity | 393,014 | 492,516 |
Total equity and liabilities | 926,299 | 1,422,371 |
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