XO PAY AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SR
Staale Reiersen1971
- Chairman of the board
- SR
Staale Reiersen1971
- Years since formation
- 4 years
- since Feb 17, 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
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- -9,119
- NOK
- Annual total result 2023
- 57,283
- NOK
- Total equity 2023
- 69,074
- NOK
Last update: Oct 28, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR 1971 | Managing Director/CEO | 70 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SR 1971 | Chairman | 70 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SR 1971 | Managing Director/CEO, Chairman | 70 % indirectly |
AS | - | 30 % indirectly |
Last update: Nov 21, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2022: NOK 1,486,100Operating profit 2022: NOK 209,436Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -9,119 | 1,523,759 | 1,265,241 |
Annual Total Result | 57,283 | 30,333 | -48,542 |
Total assets | 826,872 | 1,728,802 | 163,468 |
Total liabilities | 757,798 | 1,717,011 | 182,010 |
Total equity | 69,074 | 11,791 | -18,541 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -9,119 | 1,523,759 | 1,265,241 |
Total operating costs | -77,490 | 1,493,426 | 1,311,922 |
Operating result | 68,371 | 30,333 | -46,681 |
Financial income/costs | -66 | 0 | -1,861 |
Profit before tax | 68,304 | 30,333 | -48,542 |
Total tax & extraordinary income/cost | 11,021 | 0 | 0 |
Annual Total Result | 57,283 | 30,333 | -48,542 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 826,872 | 1,728,802 | 163,468 |
Total assets | 826,872 | 1,728,802 | 163,468 |
Short term debt | 757,798 | 1,717,011 | 182,010 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 757,798 | 1,717,011 | 182,010 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 39,074 | -18,209 | -48,541 |
Total equity | 69,074 | 11,791 | -18,541 |
Total equity and liabilities | 826,872 | 1,728,802 | 163,469 |
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