ALLOCERIUS HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- SS
- Years since formation
- 6 years
- since Oct 9, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 220,500
- 3 share classes
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 3,927,653
- NOK
- Total equity 2023
- 65,054,242
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SS | Contact Person, Chairman | 98.59 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS | Contact Person, Chairman | 98.59 % directly |
DS | - | 1.41 % directly |
Last update: Aug 31, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SS | C-shares | 109,492 | 49.66 % |
SS | Class B shares | 107,899 | 48.93 % |
DS | C-shares | 3,108 | 1.41 % |
SS | A-shares | 1 | < 0.01 % |
Shares owned by the ALLOCERIUS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,927,653Operating profit 2023: NOK 3,853,452Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,927,653 | 624,934 | 65,480 |
Annual Total Result | 0 | 0 | 0 |
Total assets | 152,341,490 | 149,182,254 | 148,475,618 |
Total liabilities | 87,287,249 | 84,128,012 | 844,127 |
Total equity | 65,054,242 | 65,054,242 | 147,631,491 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,927,653 | 624,934 | 65,480 |
Total operating costs | 74,201 | 66,623 | 65,410 |
Operating result | 3,853,452 | 558,311 | 70 |
Financial income/costs | -3,853,452 | -558,311 | -70 |
Profit before tax | 0 | 0 | 0 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 0 | 0 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 148,394,970 | 148,394,970 | 148,394,970 |
Total current assets | 3,946,521 | 787,284 | 80,648 |
Total assets | 152,341,490 | 149,182,254 | 148,475,618 |
Short term debt | 33,734 | 30,163 | 6,539 |
Long term debt | 87,253,515 | 84,097,849 | 837,587 |
Total liabilities | 87,287,249 | 84,128,012 | 844,127 |
Contributed capital | 1,226,090 | 1,226,090 | 82,452,217 |
Retained earnings | 63,828,152 | 63,828,152 | 65,179,274 |
Total equity | 65,054,242 | 65,054,242 | 147,631,491 |
Total equity and liabilities | 152,341,490 | 149,182,254 | 148,475,618 |
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