SENESE & DEPUIS ASSOCIATES AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MS
Marianne Senese1942
- Chairman of the board
- TD
Trygve Depuis1944
- Years since formation
- 29 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 4,984
- NOK
- Total equity 2023
- 1,570,205
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MS 1942 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TD 1944 | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TD 1944 | Chairman | 50 % directly |
MS 1942 | Managing Director/CEO | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MS 1942 | Ordinary shares | 50 | 50 % |
TD 1944 | Ordinary shares | 50 | 50 % |
Shares owned by the SENESE & DEPUIS ASSOCIATES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 45 | 22.5 % | |
| Ordinary shares | 225 | 22.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 4,984 | -43,212 | 2,173,279 |
Total assets | 1,570,205 | 1,766,221 | 2,215,371 |
Total liabilities | 0 | 0 | 405,938 |
Total equity | 1,570,205 | 1,766,221 | 1,809,433 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 47,974 | 71,603 | 99,886 |
Operating result | -47,974 | -71,603 | -99,886 |
Financial income/costs | 52,958 | 28,392 | 2,273,165 |
Profit before tax | 4,984 | -43,212 | 2,173,279 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 4,984 | -43,212 | 2,173,279 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,396,208 | 1,595,757 | 1,845,000 |
Total current assets | 173,997 | 170,464 | 370,371 |
Total assets | 1,570,205 | 1,766,221 | 2,215,371 |
Short term debt | 0 | 0 | 405,938 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 0 | 0 | 405,938 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,540,205 | 1,736,221 | 1,779,433 |
Total equity | 1,570,205 | 1,766,221 | 1,809,433 |
Total equity and liabilities | 1,570,205 | 1,766,221 | 2,215,371 |
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