SUBSTRATA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- OH
- Years since formation
- 8 years
- since Aug 3, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,250
- NOK
- Annual total result 2023
- 3,608
- NOK
- Total equity 2023
- -134,680
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OH | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
OH | Ordinary shares | 30,000 | 100 % |
Shares owned by the SUBSTRATA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,300 | 0.11 % | |
| NO0010360175 | 9,630 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,250 | 5,250 | 5,250 |
Annual Total Result | 3,608 | 4,626 | 6,107 |
Total assets | 157,776 | 152,520 | 139,264 |
Total liabilities | 292,456 | 290,808 | 282,178 |
Total equity | -134,680 | -138,288 | -142,914 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,250 | 5,250 | 5,250 |
Total operating costs | 630 | 630 | 210 |
Operating result | 4,620 | 4,620 | 5,040 |
Financial income/costs | 6 | 6 | 7 |
Profit before tax | 4,626 | 4,626 | 5,047 |
Total tax & extraordinary income/cost | 1,018 | 0 | -1,060 |
Annual Total Result | 3,608 | 4,626 | 6,107 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 151,541 | 151,541 | 100,779 |
Total current assets | 6,235 | 979 | 38,485 |
Total assets | 157,776 | 152,520 | 139,264 |
Short term debt | 1,018 | 0 | 0 |
Long term debt | 291,438 | 290,808 | 282,178 |
Total liabilities | 292,456 | 290,808 | 282,178 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -164,680 | -168,288 | -172,914 |
Total equity | -134,680 | -138,288 | -142,914 |
Total equity and liabilities | 157,776 | 152,520 | 139,264 |
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