SENTERKONTORET AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TD
- Chairman of the board
- TD
- Years since formation
- 13 years
- since Apr 30, 2011
- 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
- 1,973,523
- NOK
- Annual total result 2023
- -756,665
- NOK
- Total equity 2023
- -141,236
- NOK
Last update: Nov 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TD | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TD | Chairman | 100 % directly |
HB | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TD | Ordinary shares | 100 | 100 % |
Shares owned by the SENTERKONTORET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 31,200 | 52 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,973,523Operating profit 2023: NOK -602,988Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,973,523 | 1,963,804 | 1,972,529 |
Annual Total Result | -756,665 | 182,512 | 301,685 |
Total assets | 1,581,162 | 2,037,154 | 2,281,729 |
Total liabilities | 1,722,397 | 1,421,724 | 1,492,370 |
Total equity | -141,236 | 615,429 | 789,359 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,973,523 | 1,963,804 | 1,972,529 |
Total operating costs | 2,576,511 | 1,471,931 | 1,531,239 |
Operating result | -602,988 | 491,873 | 441,291 |
Financial income/costs | -143,824 | -229,763 | -39,683 |
Profit before tax | -746,812 | 262,110 | 401,608 |
Total tax & extraordinary income/cost | 9,853 | 79,598 | 99,923 |
Annual Total Result | -756,665 | 182,512 | 301,685 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,408,251 | 1,527,694 | 1,849,576 |
Total current assets | 172,911 | 509,460 | 432,153 |
Total assets | 1,581,162 | 2,037,154 | 2,281,729 |
Short term debt | 536,520 | 403,467 | 422,667 |
Long term debt | 1,185,877 | 1,018,258 | 1,069,703 |
Total liabilities | 1,722,397 | 1,421,724 | 1,492,370 |
Contributed capital | 114,430 | 114,430 | 114,430 |
Retained earnings | -255,666 | 500,999 | 674,929 |
Total equity | -141,236 | 615,429 | 789,359 |
Total equity and liabilities | 1,581,162 | 2,037,154 | 2,281,729 |
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