SØRKAPITAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- SB
- Years since formation
- 18 years
- since Jan 11, 2006
- 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
- company
- Belongs to group of
Financials
- Annual total result 2023
- 205,242
- NOK
- Total equity 2023
- 2,222,570
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SB | Contact Person, Chairman | 51 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SB | Contact Person, Chairman | 51 % indirectly |
| - | 49 % indirectly |
Last update: Dec 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the SØRKAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0012706763 | 1,449 | 0.03 % | |
| NO0010785967 | 27,500 | 0.02 % | |
| NO0010861115 | 6,000 | < 0.01 % | |
| NO0006001502 | 400 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -11,885Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,114,583 | 4,000 |
Annual Total Result | 205,242 | 747,875 | -807 |
Total assets | 2,232,570 | 2,308,473 | 1,296,580 |
Total liabilities | 10,000 | 291,145 | 27,128 |
Total equity | 2,222,570 | 2,017,328 | 1,269,452 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,114,583 | 4,000 |
Total operating costs | 39,898 | 189,880 | 4,807 |
Operating result | -39,898 | 924,704 | -807 |
Financial income/costs | 245,140 | 25,697 | 0 |
Profit before tax | 205,242 | 950,401 | -807 |
Total tax & extraordinary income/cost | 0 | 202,526 | 0 |
Annual Total Result | 205,242 | 747,875 | -807 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 566,793 | 356,737 | 5,585 |
Total current assets | 1,665,777 | 1,951,735 | 1,290,995 |
Total assets | 2,232,570 | 2,308,473 | 1,296,580 |
Short term debt | 10,000 | 291,145 | 27,128 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 10,000 | 291,145 | 27,128 |
Contributed capital | 215,280 | 215,280 | 215,280 |
Retained earnings | 2,007,290 | 1,802,048 | 1,054,172 |
Total equity | 2,222,570 | 2,017,328 | 1,269,452 |
Total equity and liabilities | 2,232,570 | 2,308,473 | 1,296,580 |
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