SETRA HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- RW
Rune Wanberg1952
- Years since formation
- 9 years
- since Dec 12, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 835
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -44,052
- NOK
- Total equity 2023
- -622,500
- NOK
Last update: Nov 21, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RW 1952 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RW 1952 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RW 1952 | Ordinary shares | 835 | 100 % |
Shares owned by the SETRA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 750,000 | 10.32 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -44,052 | -1,074,402 | -920,007 |
Total assets | 1,330,903 | 1,369,080 | 1,541,139 |
Total liabilities | 1,953,403 | 1,947,528 | 1,045,185 |
Total equity | -622,500 | -578,448 | 495,954 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 44,052 | 1,074,377 | 920,007 |
Operating result | -44,052 | -1,074,377 | -920,007 |
Financial income/costs | 0 | -25 | 0 |
Profit before tax | -44,052 | -1,074,402 | -920,007 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -44,052 | -1,074,402 | -920,007 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 555,171 | 555,171 | 556,976 |
Total current assets | 775,732 | 813,909 | 984,163 |
Total assets | 1,330,903 | 1,369,080 | 1,541,139 |
Short term debt | 1,953,403 | 1,947,528 | 1,045,185 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,953,403 | 1,947,528 | 1,045,185 |
Contributed capital | 30,060 | 30,060 | 30,060 |
Retained earnings | -652,560 | -608,508 | 465,894 |
Total equity | -622,500 | -578,448 | 495,954 |
Total equity and liabilities | 1,330,903 | 1,369,080 | 1,541,139 |
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