CERCIS AS
Organization
- CEO
- Chairman of the board
- EM
- Years since formation
- 6 years
- since Nov 18, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 900
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Annual total result 2023
- -25,386
- NOK
- Total equity 2023
- 7,061,020
- NOK
Last update: Dec 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Resigned | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EM | Chairman | 50 % indirectly |
TL 1973 | Board Member | 50 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM | Chairman | 50 % indirectly |
TL 1973 | Board Member | 50 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 450 | 50 % | |
| A-shares | 450 | 50 % |
Shares owned by the CERCIS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010997968 | 437,350 | 1.17 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 6,860,000 |
Annual Total Result | -25,386 | -27,397 | 7,192,306 |
Total assets | 7,186,701 | 7,211,162 | 8,626,139 |
Total liabilities | 125,681 | 124,756 | 1,512,336 |
Total equity | 7,061,020 | 7,086,406 | 7,113,803 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 6,860,000 |
Total operating costs | 25,386 | 23,859 | 24,016 |
Operating result | -25,386 | -23,859 | 6,835,984 |
Financial income/costs | 0 | -3,538 | 1,868,659 |
Profit before tax | -25,386 | -27,397 | 8,704,642 |
Total tax & extraordinary income/cost | 0 | 0 | 1,512,336 |
Annual Total Result | -25,386 | -27,397 | 7,192,306 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,844,040 | 6,866,000 | 7,066,000 |
Total current assets | 342,661 | 345,162 | 1,560,139 |
Total assets | 7,186,701 | 7,211,162 | 8,626,139 |
Short term debt | 3,661 | 4,756 | 1,512,336 |
Long term debt | 122,020 | 120,000 | 0 |
Total liabilities | 125,681 | 124,756 | 1,512,336 |
Contributed capital | 30,006 | 30,006 | 30,006 |
Retained earnings | 7,031,014 | 7,056,400 | 7,083,797 |
Total equity | 7,061,020 | 7,086,406 | 7,113,803 |
Total equity and liabilities | 7,186,701 | 7,211,162 | 8,626,139 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises