DOWN UNDER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JD
- Chairman of the board
- JD
- Years since formation
- 4 years
- since Feb 28, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,548
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 10,000
- NOK
- Annual total result 2023
- 22,463,000
- NOK
- Total equity 2023
- 290,513,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JD | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JD | Chairman | 100 % directly |
CD | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JD | Managing Director/CEO, Chairman | 100 % directly |
Last update: May 3, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JD | Ordinary shares | 1,548 | 100 % |
Shares owned by the DOWN UNDER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 588,776 | 58.88 % | |
| Ordinary shares | 75,000 | 25 % | |
| Ordinary shares | 3,047 | 0.37 % | |
| Ordinary shares | 1,249 | 0.14 % | |
| NO0011030181 | 28,571 | 0.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 10,000Operating profit 2023: NOK -140,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,000 | 6,250 | 0 |
Annual Total Result | 22,463,000 | -407,395 | -178,741 |
Total assets | 331,242,000 | 317,229,019 | 423,663,109 |
Total liabilities | 40,729,000 | 41,679,151 | 37,984,427 |
Total equity | 290,513,000 | 275,549,867 | 385,678,682 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,000 | 6,250 | 0 |
Total operating costs | 150,000 | 382,080 | 130,349 |
Operating result | -140,000 | -375,830 | -130,349 |
Financial income/costs | 22,603,000 | -31,565 | -48,392 |
Profit before tax | 22,463,000 | -407,395 | -178,741 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 22,463,000 | -407,395 | -178,741 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 306,219,000 | 305,962,280 | 423,578,454 |
Total current assets | 25,023,000 | 11,266,739 | 84,655 |
Total assets | 331,242,000 | 317,229,019 | 423,663,109 |
Short term debt | 9,482,000 | 237,719 | 238,392 |
Long term debt | 31,247,000 | 41,441,432 | 37,746,035 |
Total liabilities | 40,729,000 | 41,679,151 | 37,984,427 |
Contributed capital | 211,308,000 | 211,308,000 | 100,000 |
Retained earnings | 79,205,000 | 64,241,867 | 385,578,682 |
Total equity | 290,513,000 | 275,549,867 | 385,678,682 |
Total equity and liabilities | 331,242,000 | 317,229,018 | 423,663,109 |
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