SERGIO CAPILE AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 12 years
- since Mar 12, 2013
- 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
- Annual total result 2023
- -283,052
- NOK
- Total equity 2023
- 5,039,303
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Shares owned by the SERGIO CAPILE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 23,819 | 21.51 % | |
| Ordinary shares | 1,500 | 2.27 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -283,052 | 146,426 | 305,145 |
Total assets | 5,046,923 | 5,332,605 | 5,263,037 |
Total liabilities | 7,620 | 10,250 | 87,108 |
Total equity | 5,039,303 | 5,322,355 | 5,175,929 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 10,366 | 10,585 | 6,932 |
Operating result | -10,366 | -10,585 | -6,932 |
Financial income/costs | -267,548 | 165,070 | 398,143 |
Profit before tax | -277,914 | 154,485 | 391,211 |
Total tax & extraordinary income/cost | 5,138 | 8,059 | 86,066 |
Annual Total Result | -283,052 | 146,426 | 305,145 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,356,115 | 3,571,700 | 2,390,239 |
Total current assets | 1,690,808 | 1,760,905 | 2,872,798 |
Total assets | 5,046,923 | 5,332,605 | 5,263,037 |
Short term debt | 6,274 | 9,448 | 87,108 |
Long term debt | 1,346 | 802 | 0 |
Total liabilities | 7,620 | 10,250 | 87,108 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 5,009,303 | 5,292,355 | 5,145,929 |
Total equity | 5,039,303 | 5,322,355 | 5,175,929 |
Total equity and liabilities | 5,046,923 | 5,332,605 | 5,263,037 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises