CHARLIE B AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PA
Per Andre Mosbæk1964
- Chairman of the board
- PA
Per Andre Mosbæk1964
- Years since formation
- 13 years
- since Oct 27, 2012
- 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
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 924,000
- NOK
- Annual total result 2023
- -92,980
- NOK
- Total equity 2023
- 1,144,828
- NOK
Last update: Feb 12, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PA 1964 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PA 1964 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PA 1964 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
PA 1964 | Ordinary shares | 30 | 100 % |
Shares owned by the CHARLIE B AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 924,000Operating profit 2023: NOK -136,294Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 924,000 | 2,503,000 | 4,449,252 |
Annual Total Result | -92,980 | 719,262 | 2,238,407 |
Total assets | 1,465,809 | 3,763,647 | 4,317,661 |
Total liabilities | 320,981 | 2,325,840 | 2,049,116 |
Total equity | 1,144,828 | 1,437,807 | 2,268,545 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 924,000 | 2,503,000 | 4,449,252 |
Total operating costs | 1,060,294 | 1,464,027 | 1,339,862 |
Operating result | -136,294 | 1,038,973 | 3,109,390 |
Financial income/costs | 43,314 | -34,654 | -181,534 |
Profit before tax | -92,980 | 1,004,318 | 2,927,855 |
Total tax & extraordinary income/cost | 0 | 285,056 | 689,448 |
Annual Total Result | -92,980 | 719,262 | 2,238,407 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 140,196 | 2,605,172 | 2,621,260 |
Total current assets | 1,325,613 | 1,158,475 | 1,696,401 |
Total assets | 1,465,809 | 3,763,647 | 4,317,661 |
Short term debt | 320,981 | 2,325,840 | 2,049,116 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 320,981 | 2,325,840 | 2,049,116 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,114,828 | 1,407,807 | 2,238,545 |
Total equity | 1,144,828 | 1,437,807 | 2,268,545 |
Total equity and liabilities | 1,465,809 | 3,763,647 | 4,317,661 |
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