XFACTORY AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AF
- Chairman of the board
- Years since formation
- 3 years
- since Jan 11, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 3
- companies
Financials
- Total operating income 2023
- 3,106,440
- NOK
- Annual total result 2023
- 90,413
- NOK
- Total equity 2023
- 276,579
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AF | Managing Director/CEO | 33.3 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 33.4 % indirectly | |
AF | Board Member | 33.3 % indirectly |
SI | Board Member | 33.3 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 33.4 % indirectly | |
AF | Managing Director/CEO, Board Member | 33.3 % indirectly |
SI | Board Member | 33.3 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 334 | 33.4 % | |
| Ordinary shares | 333 | 33.3 % | |
| Ordinary shares | 333 | 33.3 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,106,440 | 2,874,576 | 2,579,790 |
Annual Total Result | 90,413 | 86,423 | 72,861 |
Total assets | 910,702 | 741,432 | 617,447 |
Total liabilities | 634,123 | 555,267 | 518,930 |
Total equity | 276,579 | 186,165 | 98,517 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,106,440 | 2,874,576 | 2,579,790 |
Total operating costs | 2,990,454 | 2,763,718 | 2,484,807 |
Operating result | 115,986 | 110,858 | 94,983 |
Financial income/costs | -56 | -46 | 0 |
Profit before tax | 115,930 | 110,812 | 94,983 |
Total tax & extraordinary income/cost | 25,517 | 24,389 | 22,122 |
Annual Total Result | 90,413 | 86,423 | 72,861 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 910,702 | 741,432 | 617,447 |
Total assets | 910,702 | 741,432 | 617,447 |
Short term debt | 634,123 | 555,267 | 518,930 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 634,123 | 555,267 | 518,930 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 252,149 | 161,735 | 74,087 |
Total equity | 276,579 | 186,165 | 98,517 |
Total equity and liabilities | 910,702 | 741,432 | 617,447 |
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