XSPERTO AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- FS
- Chairman of the board
- FS
- Years since formation
- 6 years
- since Mar 14, 2018
- 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
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 8,320,696
- NOK
- Annual total result 2023
- 887,857
- NOK
- Total equity 2023
- 2,281,551
- NOK
Last update: Oct 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
FS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 7, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FS | Ordinary shares | 100 | 100 % |
Shares owned by the XSPERTO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 780 | 78 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,320,696Operating profit 2023: NOK 1,125,394Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,320,696 | 5,378,362 | 5,503,973 |
Annual Total Result | 887,857 | -9,280 | 986,919 |
Total assets | 6,058,882 | 3,952,804 | 2,944,164 |
Total liabilities | 3,777,331 | 2,559,110 | 1,541,190 |
Total equity | 2,281,551 | 1,393,694 | 1,402,974 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,320,696 | 5,378,362 | 5,503,973 |
Total operating costs | 7,195,302 | 5,127,949 | 4,219,221 |
Operating result | 1,125,394 | 250,413 | 1,284,753 |
Financial income/costs | 3,029 | -1,423 | 71 |
Profit before tax | 1,128,423 | 248,989 | 1,284,824 |
Total tax & extraordinary income/cost | 240,566 | 258,269 | 297,905 |
Annual Total Result | 887,857 | -9,280 | 986,919 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,005,981 | 1,033,338 | 1,239,820 |
Total current assets | 5,052,901 | 2,919,466 | 1,704,345 |
Total assets | 6,058,882 | 3,952,804 | 2,944,164 |
Short term debt | 3,777,331 | 2,559,110 | 1,541,190 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,777,331 | 2,559,110 | 1,541,190 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 2,257,121 | 1,369,264 | 1,378,544 |
Total equity | 2,281,551 | 1,393,694 | 1,402,974 |
Total equity and liabilities | 6,058,882 | 3,952,804 | 2,944,164 |
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