LUNA CAPITAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- KA
- Years since formation
- 15 years
- since Mar 9, 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
- 2
- persons
Financials
- Total operating income 2023
- 1,828,937
- NOK
- Annual total result 2023
- -141,104
- NOK
- Total equity 2023
- 78,008
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 75 % directly |
BT 1975 | Board Member | 25 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA | Chairman | 75 % directly |
BT 1975 | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA | Ordinary shares | 75 | 75 % |
BT 1975 | Ordinary shares | 25 | 25 % |
Shares owned by the LUNA CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 313 | 25.04 % | |
| NO0010607260 | 660 | 2.08 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,828,937 | 2,432,078 | 542,363 |
Annual Total Result | -141,104 | 112,503 | 32,291 |
Total assets | 2,507,581 | 2,144,435 | 1,915,023 |
Total liabilities | 2,429,572 | 1,925,323 | 1,808,412 |
Total equity | 78,008 | 219,112 | 106,611 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,828,937 | 2,432,078 | 542,363 |
Total operating costs | 2,075,975 | 2,826,705 | 500,963 |
Operating result | -247,038 | -394,627 | 41,400 |
Financial income/costs | 105,934 | 59 | 0 |
Profit before tax | -141,104 | -394,568 | 41,400 |
Total tax & extraordinary income/cost | 0 | -507,071 | 9,109 |
Annual Total Result | -141,104 | 112,503 | 32,291 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 444,384 | 446,532 | 251,610 |
Total current assets | 2,063,197 | 1,697,903 | 1,663,413 |
Total assets | 2,507,581 | 2,144,435 | 1,915,023 |
Short term debt | 2,429,346 | 1,925,323 | 1,997,285 |
Long term debt | 226 | 0 | -188,873 |
Total liabilities | 2,429,572 | 1,925,323 | 1,808,412 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -21,992 | 119,112 | 6,611 |
Total equity | 78,008 | 219,112 | 106,611 |
Total equity and liabilities | 2,507,580 | 2,144,435 | 1,915,023 |
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