IDEALKAPITAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- BK
- Years since formation
- 5 years
- since Dec 14, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- 7,928,748
- NOK
- Total equity 2023
- 7,961,266
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BK | Contact Person, Chairman | 50 % indirectly |
AH | Deputy Chair | 50 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AH | Deputy Chair | 50 % indirectly |
BK | Contact Person, Chairman | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250,000 | 50 % | |
| Ordinary shares | 250,000 | 50 % |
Shares owned by the IDEALKAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0012460627 | 10,000 | 7.83 % | |
| A-shares | 1,875 | 0.87 % | |
| Preference shares | 61,762 | 0.66 % | |
| NO0010633951 | 178,500 | 0.05 % | |
| NO0012885252 | 250 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 7,928,748 | -9,312 | -2,601 |
Total assets | 10,454,472 | 110,618 | 113,629 |
Total liabilities | 2,493,205 | 78,100 | 71,800 |
Total equity | 7,961,266 | 32,518 | 41,829 |
P&L
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 39,114 | 3,172 | 911 |
Operating result | -39,114 | -3,172 | -911 |
Financial income/costs | 7,967,862 | -6,140 | -1,690 |
Profit before tax | 7,928,748 | -9,312 | -2,601 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 7,928,748 | -9,312 | -2,601 |
Balance overview
| Year | 2023 | 2022 | 2020 |
|---|---|---|---|
Total fixed assets | 4,225,984 | 88,000 | 88,000 |
Total current assets | 6,228,488 | 22,618 | 25,629 |
Total assets | 10,454,472 | 110,618 | 113,629 |
Short term debt | 36,205 | 0 | 0 |
Long term debt | 2,457,000 | 78,100 | 71,800 |
Total liabilities | 2,493,205 | 78,100 | 71,800 |
Contributed capital | 44,430 | 44,430 | 44,430 |
Retained earnings | 7,916,836 | -11,912 | -2,601 |
Total equity | 7,961,266 | 32,518 | 41,829 |
Total equity and liabilities | 10,454,471 | 110,618 | 113,629 |
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