CERVELLO HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- GA
- Years since formation
- 15 years
- since Oct 20, 2009
- 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
- person
Financials
- Annual total result 2023
- -3,547
- NOK
- Total equity 2023
- 809,920
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
GA | Contact Person, Chairman | 100 % directly |
BJ 1965 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GA | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
GA | Ordinary shares | 100 | 100 % |
Shares owned by the CERVELLO HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 256 | 34.13 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 125,668 | 998,000 |
Annual Total Result | -3,547 | 38,490 | -2,944 |
Total assets | 1,089,155 | 1,041,770 | 1,199,409 |
Total liabilities | 279,235 | 228,305 | 424,433 |
Total equity | 809,920 | 813,466 | 774,976 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 125,668 | 998,000 |
Total operating costs | 4,513 | 77,386 | 1,001,751 |
Operating result | -4,513 | 48,282 | -3,751 |
Financial income/costs | -34 | 0 | -24 |
Profit before tax | -4,547 | 48,282 | -3,775 |
Total tax & extraordinary income/cost | -1,000 | 9,792 | -831 |
Annual Total Result | -3,547 | 38,490 | -2,944 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 323,403 | 323,403 | 323,403 |
Total current assets | 765,752 | 718,367 | 876,006 |
Total assets | 1,089,155 | 1,041,770 | 1,199,409 |
Short term debt | 199,235 | 148,305 | 404,433 |
Long term debt | 80,000 | 80,000 | 20,000 |
Total liabilities | 279,235 | 228,305 | 424,433 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | 769,920 | 773,466 | 734,976 |
Total equity | 809,920 | 813,466 | 774,976 |
Total equity and liabilities | 1,089,155 | 1,041,771 | 1,199,409 |
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