ICECAP AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- Years since formation
- 2 years
- since Aug 16, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -282,873
- NOK
- Total equity 2023
- 300,000
- NOK
Last update: Sep 11, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % indirectly | |
| Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % indirectly |
Last update: Apr 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the ICECAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 94,398 | 4.14 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,513,750Operating profit 2023: NOK 524,294Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -282,873 | -60,000 |
Total assets | 10,440,739 | 10,078,000 |
Total liabilities | 10,140,739 | 9,778,000 |
Total equity | 300,000 | 300,000 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 10,000 | 5,000 |
Operating result | -10,000 | -5,000 |
Financial income/costs | -352,658 | -72,000 |
Profit before tax | -362,658 | -77,000 |
Total tax & extraordinary income/cost | -79,785 | -17,000 |
Annual Total Result | -282,873 | -60,000 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 10,000,000 | 10,000,000 |
Total current assets | 440,739 | 78,000 |
Total assets | 10,440,739 | 10,078,000 |
Short term debt | 10,000 | 0 |
Long term debt | 10,130,739 | 9,778,000 |
Total liabilities | 10,140,739 | 9,778,000 |
Contributed capital | 300,000 | 300,000 |
Retained earnings | 0 | 0 |
Total equity | 300,000 | 300,000 |
Total equity and liabilities | 10,440,739 | 10,078,000 |
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