KOMPANJONGENE AS
Kompanjongene | Prosjektleder- og produksjonsselskap | Oslo
Kompanjongene er et prosjektleder- og produksjonsselskap, - en partner der du trenger det.
Keywords
consultancyguidanceassistancepr workcommunication
Links
Organization
- CEO
- ØK
- Chairman of the board
- ØK
- Years since formation
- 9 years
- since Dec 28, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 6
Ownership
- Number of shares and share classes
- 400
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 38,868,292
- NOK
- Annual total result 2023
- 3,099,988
- NOK
- Total equity 2023
- 5,597,171
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
ØK | Managing Director/CEO | 18.75 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AØ | Board Member | 37.5 % indirectly |
ØK | Chairman | 18.75 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AØ | Board Member | 37.5 % indirectly |
ER | - | 25 % indirectly |
EK 1981 | - | 18.75 % indirectly |
ØK | Managing Director/CEO, Chairman | 18.75 % indirectly |
Last update: Sep 10, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 150 | 37.5 % | |
Ordinary shares | 150 | 37.5 % | |
Ordinary shares | 100 | 25 % |
Shares owned by the KOMPANJONGENE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 321,600 | 32.31 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 38,868,292 | 26,166,252 | 14,984,184 |
Annual Total Result | 3,099,988 | 1,181,683 | 1,193,054 |
Total assets | 13,559,783 | 10,655,644 | 6,544,869 |
Total liabilities | 7,962,612 | 7,168,461 | 2,939,369 |
Total equity | 5,597,171 | 3,487,183 | 3,605,500 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 38,868,292 | 26,166,252 | 14,984,184 |
Total operating costs | 34,633,095 | 24,448,751 | 13,434,786 |
Operating result | 4,235,197 | 1,717,501 | 1,549,398 |
Financial income/costs | -232,278 | -75,597 | -11,661 |
Profit before tax | 4,002,919 | 1,641,904 | 1,537,737 |
Total tax & extraordinary income/cost | 902,931 | 460,221 | 344,683 |
Annual Total Result | 3,099,988 | 1,181,683 | 1,193,054 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 6,532,377 | 6,833,628 | 832,931 |
Total current assets | 7,027,406 | 3,822,016 | 5,711,937 |
Total assets | 13,559,783 | 10,655,644 | 6,544,869 |
Short term debt | 3,663,447 | 2,718,228 | 2,939,369 |
Long term debt | 4,299,165 | 4,450,233 | 0 |
Total liabilities | 7,962,612 | 7,168,461 | 2,939,369 |
Contributed capital | 34,430 | 34,430 | 34,430 |
Retained earnings | 5,562,741 | 3,452,753 | 3,571,070 |
Total equity | 5,597,171 | 3,487,183 | 3,605,500 |
Total equity and liabilities | 13,559,783 | 10,655,644 | 6,544,869 |
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
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities