QUERCUS CAPITAL AS
Closed at December 2nd, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- OA
- Operation time
- 14 years
- - Aug 10, 2010 to Dec 2, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 524,532
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- 38,627
- NOK
- Total equity 2023
- 206,624
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
OA | Contact Person, Chairman | 10.09 % indirectly |
RT 1966 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 44.95 % indirectly | |
| - | 44.95 % indirectly | |
OA | Contact Person, Chairman | 10.09 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 524,532 | 100 % |
Shares owned by the QUERCUS CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010575400 | 9,430 | < 0.01 % | |
| NO0006000900 | 9,734 | < 0.01 % | |
| NO0006001502 | 1,600 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -21,938Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 38,627 | 10,017 | -1,673 |
Total assets | 919,519 | 699,261 | 674,754 |
Total liabilities | 712,896 | 531,264 | 516,774 |
Total equity | 206,624 | 167,997 | 157,980 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 19,110 | 17,531 | 19,375 |
Operating result | -19,110 | -17,531 | -19,375 |
Financial income/costs | 57,736 | 27,548 | 17,703 |
Profit before tax | 38,627 | 10,017 | -1,673 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 38,627 | 10,017 | -1,673 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 700,376 | 500,376 | 500,282 |
Total current assets | 219,143 | 198,885 | 174,473 |
Total assets | 919,519 | 699,261 | 674,754 |
Short term debt | 712,896 | 531,264 | 516,774 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 712,896 | 531,264 | 516,774 |
Contributed capital | 104,906 | 104,906 | 104,906 |
Retained earnings | 101,717 | 63,091 | 53,074 |
Total equity | 206,624 | 167,997 | 157,980 |
Total equity and liabilities | 919,519 | 699,261 | 674,754 |
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