S2CONSULT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 11 years
- since May 30, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 872,970
- NOK
- Annual total result 2023
- -1,495,527
- NOK
- Total equity 2023
- 569,331
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 53.33 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | 53.33 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Chairman | 53.33 % directly |
KF | - | 46.67 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 16 | 53.33 % |
KF | Ordinary shares | 14 | 46.67 % |
Shares owned by the S2CONSULT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0011017105 | 999,000 | 9.99 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 872,970 | 3,546,263 | 814,222 |
Annual Total Result | -1,495,527 | 416,191 | 599,224 |
Total assets | 64,716,345 | 68,195,444 | 39,263,283 |
Total liabilities | 64,147,014 | 66,130,586 | 36,614,616 |
Total equity | 569,331 | 2,064,858 | 2,648,667 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 872,970 | 3,546,263 | 814,222 |
Total operating costs | 240,131 | 1,887,425 | 1,269,316 |
Operating result | 632,839 | 1,658,838 | -455,094 |
Financial income/costs | -2,550,181 | -1,125,260 | 833,144 |
Profit before tax | -1,917,343 | 533,578 | 378,050 |
Total tax & extraordinary income/cost | -421,816 | 117,387 | -221,174 |
Annual Total Result | -1,495,527 | 416,191 | 599,224 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 63,526,824 | 63,134,203 | 37,333,988 |
Total current assets | 1,189,521 | 5,061,241 | 1,929,295 |
Total assets | 64,716,345 | 68,195,444 | 39,263,283 |
Short term debt | 16,523,913 | 18,707,152 | 467,538 |
Long term debt | 47,623,101 | 47,423,434 | 36,147,078 |
Total liabilities | 64,147,014 | 66,130,586 | 36,614,616 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 539,331 | 2,034,858 | 2,618,667 |
Total equity | 569,331 | 2,064,858 | 2,648,667 |
Total equity and liabilities | 64,716,345 | 68,195,444 | 39,263,283 |
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