GENERATE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KH
- Chairman of the board
- EH
- Years since formation
- 11 years
- since Oct 7, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 515,556
- NOK
- Annual total result 2023
- 2,630,741
- NOK
- Total equity 2023
- 215,946
- NOK
Last update: Oct 30, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KH | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EH | Chairman | 50 % directly |
KH | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EH | Chairman | 50 % directly |
KH | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EH | Ordinary shares | 150 | 50 % |
KH | Ordinary shares | 150 | 50 % |
Shares owned by the GENERATE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,600 | 50.6 % | |
| Class B shares | 3,196 | 15.14 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 515,556Operating profit 2023: NOK 498,628Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 515,556 | 1,223,567 |
Annual Total Result | 2,630,741 | 2,553,657 |
Total assets | 2,850,245 | 2,426,283 |
Total liabilities | 2,634,299 | 2,341,078 |
Total equity | 215,946 | 85,205 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 515,556 | 1,223,567 |
Total operating costs | 16,928 | 26,769 |
Operating result | 498,628 | 1,196,798 |
Financial income/costs | 2,256,799 | 1,456,710 |
Profit before tax | 2,755,427 | 2,653,508 |
Total tax & extraordinary income/cost | 124,686 | 99,851 |
Annual Total Result | 2,630,741 | 2,553,657 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 33,126 | 14,910 |
Total current assets | 2,817,119 | 2,411,373 |
Total assets | 2,850,245 | 2,426,283 |
Short term debt | 2,619,400 | 2,331,465 |
Long term debt | 14,899 | 9,613 |
Total liabilities | 2,634,299 | 2,341,078 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 185,946 | 55,205 |
Total equity | 215,946 | 85,205 |
Total equity and liabilities | 2,850,245 | 2,426,283 |
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