NORTHCAPE CAPITAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PD
- Chairman of the board
- PD
- Years since formation
- 13 years
- since Feb 13, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 111,683
- 1 share class
- Total number of shareholders
- 9
- 7 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 103,797
- NOK
- Annual total result 2023
- -3,528,563
- NOK
- Total equity 2023
- 4,529,575
- NOK
Last update: Jan 10, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PD | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AS | Board Member | 19 % indirectly |
JS | Board Member | 10.17 % indirectly |
PD | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AS | Board Member | 19 % indirectly |
AH | - | 19 % indirectly |
AS | - | 17.61 % indirectly |
JS | Board Member | 10.17 % indirectly |
MB | - | 4.21 % indirectly |
MS | - | 4.21 % indirectly |
PK | - | 4.21 % indirectly |
Last update: Jun 5, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,220 | 19 % | |
| Ordinary shares | 21,220 | 19 % | |
| Ordinary shares | 19,669 | 17.61 % | |
| Ordinary shares | 15,130 | 13.55 % | |
| Ordinary shares | 15,130 | 13.55 % | |
| Ordinary shares | 11,358 | 10.17 % | |
| Ordinary shares | 5,968 | 5.34 % | |
| Ordinary shares | 994 | 0.89 % | |
| Ordinary shares | 994 | 0.89 % |
Shares owned by the NORTHCAPE CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,001 | 79.59 % | |
| Ordinary shares | 5,968 | 5.34 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 103,797Operating profit 2023: NOK -802,625Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,797 | 1,688,488 | 15,157,685 |
Annual Total Result | -3,528,563 | 2,942,969 | 26,100,803 |
Total assets | 7,456,610 | 14,195,079 | 50,529,068 |
Total liabilities | 2,927,035 | 4,478,138 | 43,755,096 |
Total equity | 4,529,575 | 9,716,941 | 6,773,972 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 103,797 | 1,688,488 | 15,157,685 |
Total operating costs | 906,422 | 804,632 | 1,925,729 |
Operating result | -802,625 | 883,855 | 13,231,956 |
Financial income/costs | -2,904,352 | 2,061,760 | 15,612,465 |
Profit before tax | -3,706,977 | 2,945,615 | 28,844,421 |
Total tax & extraordinary income/cost | -178,414 | 2,646 | 2,743,618 |
Annual Total Result | -3,528,563 | 2,942,969 | 26,100,803 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,431,983 | 9,161,312 | 9,161,312 |
Total current assets | 2,024,627 | 5,033,768 | 41,367,756 |
Total assets | 7,456,610 | 14,195,079 | 50,529,068 |
Short term debt | 2,746,409 | 4,119,098 | 43,306,296 |
Long term debt | 180,626 | 359,040 | 448,800 |
Total liabilities | 2,927,035 | 4,478,138 | 43,755,096 |
Contributed capital | 3,145,339 | 4,804,143 | 4,804,143 |
Retained earnings | 1,384,236 | 4,912,798 | 1,969,829 |
Total equity | 4,529,575 | 9,716,941 | 6,773,972 |
Total equity and liabilities | 7,456,610 | 14,195,079 | 50,529,068 |
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