ESSENCE CREATIVE AS
Essence Creative – Kloke hoder og varme hjerter skaper verdier
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MV
Marianne Voll1958
- Chairman of the board
- MV
Marianne Voll1958
- Years since formation
- 10 years
- since Apr 14, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 931,401
- NOK
- Annual total result 2023
- -114,065
- NOK
- Total equity 2023
- -955,532
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MV 1958 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MV 1958 | Chairman | 50 % directly |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Board Member | 50 % directly | |
MV 1958 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
MV 1958 | Ordinary shares | 15 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 931,401 | 1,947,503 |
Annual Total Result | -114,065 | -55,870 |
Total assets | 413,730 | 706,505 |
Total liabilities | 1,369,262 | 1,547,972 |
Total equity | -955,532 | -841,467 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 931,401 | 1,947,503 |
Total operating costs | 1,037,113 | 1,999,126 |
Operating result | -105,713 | -51,623 |
Financial income/costs | -8,352 | -4,247 |
Profit before tax | -114,065 | -55,870 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -114,065 | -55,870 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 32,500 | 31,500 |
Total current assets | 381,230 | 675,005 |
Total assets | 413,730 | 706,505 |
Short term debt | 1,369,262 | 1,547,972 |
Long term debt | 0 | 0 |
Total liabilities | 1,369,262 | 1,547,972 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -985,532 | -871,467 |
Total equity | -955,532 | -841,467 |
Total equity and liabilities | 413,730 | 706,505 |
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