SPINAKER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KE
- Chairman of the board
- KE
- Years since formation
- 30 years
- since Feb 20, 1995
- 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
Financials
- Total operating income 2023
- 3,306,137
- NOK
- Annual total result 2023
- 942,976
- NOK
- Total equity 2023
- 2,146,964
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KE | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KE | Chairman | 100 % directly |
MH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KE | Ordinary shares | 100 | 100 % |
Shares owned by the SPINAKER AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 391,263 | 3.82 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,306,137 | 2,967,837 | 2,787,363 |
Annual Total Result | 942,976 | 2,065,756 | 238,918 |
Total assets | 3,377,692 | 3,776,440 | 2,655,486 |
Total liabilities | 1,230,728 | 1,386,452 | 1,684,254 |
Total equity | 2,146,964 | 2,389,988 | 971,232 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,306,137 | 2,967,837 | 2,787,363 |
Total operating costs | 2,145,795 | 1,849,661 | 1,810,361 |
Operating result | 1,160,341 | 1,118,176 | 977,002 |
Financial income/costs | 57,251 | 1,205,514 | -501,604 |
Profit before tax | 1,217,592 | 2,323,690 | 475,397 |
Total tax & extraordinary income/cost | 274,616 | 257,934 | 236,479 |
Annual Total Result | 942,976 | 2,065,756 | 238,918 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,236,385 | 2,361,779 | 1,255,193 |
Total current assets | 1,141,307 | 1,414,660 | 1,400,293 |
Total assets | 3,377,692 | 3,776,440 | 2,655,486 |
Short term debt | 430,596 | 421,736 | 552,661 |
Long term debt | 800,133 | 964,716 | 1,131,594 |
Total liabilities | 1,230,728 | 1,386,452 | 1,684,254 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,046,964 | 2,289,988 | 871,232 |
Total equity | 2,146,964 | 2,389,988 | 971,232 |
Total equity and liabilities | 3,377,692 | 3,776,440 | 2,655,486 |
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