CAPTIVIA FINANS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- KF
- Chairman of the board
- KF
- Years since formation
- 14 years
- since Mar 22, 2011
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,250
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 8,547
- NOK
- Annual total result 2023
- 464,755
- NOK
- Total equity 2023
- 3,198,587
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KF | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KF | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KF | Ordinary shares | 1,250 | 100 % |
Shares owned by the CAPTIVIA FINANS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 82,088 | 0.73 % | |
| NO0011048555 | 600 | < 0.01 % | |
| NO0010895667 | 1,500 | < 0.01 % | |
| NO0010015175 | 500 | < 0.01 % | |
| NO0010735335 | 11,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,547 | 1,173,450 | 3,024,218 |
Annual Total Result | 464,755 | -1,997,673 | 1,797,704 |
Total assets | 3,974,712 | 3,270,186 | 5,477,833 |
Total liabilities | 776,124 | 548,854 | 758,828 |
Total equity | 3,198,587 | 2,721,332 | 4,719,005 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,547 | 1,173,450 | 3,024,218 |
Total operating costs | 548,403 | 1,094,125 | 737,081 |
Operating result | -539,856 | 79,325 | 2,287,137 |
Financial income/costs | 888,475 | -1,982,879 | 13,472 |
Profit before tax | 348,619 | -1,903,555 | 2,300,610 |
Total tax & extraordinary income/cost | -116,136 | 94,118 | 502,906 |
Annual Total Result | 464,755 | -1,997,673 | 1,797,704 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,411,967 | 1,696,690 | 3,978,793 |
Total current assets | 1,562,745 | 1,573,496 | 1,499,040 |
Total assets | 3,974,712 | 3,270,186 | 5,477,833 |
Short term debt | 195,260 | 251,854 | 538,828 |
Long term debt | 580,864 | 297,000 | 220,000 |
Total liabilities | 776,124 | 548,854 | 758,828 |
Contributed capital | 210,000 | 197,500 | 10,000 |
Retained earnings | 2,988,587 | 2,523,832 | 4,709,005 |
Total equity | 3,198,587 | 2,721,332 | 4,719,005 |
Total equity and liabilities | 3,974,712 | 3,270,186 | 5,477,833 |
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