CELLECT HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TS
- Chairman of the board
- TS
- Years since formation
- 3 years
- since Nov 16, 2021
- 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
- -120,786
- NOK
- Total equity 2023
- -137,611
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TS | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
TS | Chairman | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
- | 2.08 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 519,315,000Operating profit 2023: NOK 334,711,000Employees: 53
Financials
in NOK
Summary
Year | 2023 | 2021 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -120,786 | -26,598 | -26,598 |
Total assets | 1,978,647 | 910,046 | 910,046 |
Total liabilities | 2,116,259 | 926,872 | 926,872 |
Total equity | -137,611 | -16,826 | -16,826 |
P&L
Year | 2023 | 2021 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 38,854 | 13,805 | 13,805 |
Operating result | -38,854 | -13,805 | -13,805 |
Financial income/costs | -81,932 | -12,793 | -12,793 |
Profit before tax | -120,786 | -26,598 | -26,598 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -120,786 | -26,598 | -26,598 |
Balance overview
Year | 2023 | 2021 | 2021 |
---|---|---|---|
Total fixed assets | 1,900,002 | 900,002 | 900,002 |
Total current assets | 78,645 | 10,043 | 10,043 |
Total assets | 1,978,647 | 910,046 | 910,046 |
Short term debt | 2,116,259 | 926,872 | 926,872 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,116,259 | 926,872 | 926,872 |
Contributed capital | 10,349 | 10,349 | 10,349 |
Retained earnings | -147,960 | -27,174 | -27,174 |
Total equity | -137,611 | -16,826 | -16,826 |
Total equity and liabilities | 1,978,647 | 910,046 | 910,046 |
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