CONCEPTA CONSULTING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SS
Ståle Stenersen1957
- Chairman of the board
- SS
Ståle Stenersen1957
- Years since formation
- 11 years
- since Sep 30, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 87,250
- NOK
- Annual total result 2023
- -1,063
- NOK
- Total equity 2023
- -202,676
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SS 1957 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SS 1957 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SS 1957 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SS 1957 | Ordinary shares | 300 | 100 % |
Shares owned by the CONCEPTA CONSULTING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 87,250 | 124,243 |
Annual Total Result | -1,063 | 8,816 |
Total assets | 122,789 | 77,423 |
Total liabilities | 325,465 | 279,036 |
Total equity | -202,676 | -201,613 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 87,250 | 124,243 |
Total operating costs | 88,456 | 115,479 |
Operating result | -1,206 | 8,764 |
Financial income/costs | 143 | 52 |
Profit before tax | -1,063 | 8,816 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -1,063 | 8,816 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 10,000 | 10,000 |
Total current assets | 112,789 | 67,423 |
Total assets | 122,789 | 77,423 |
Short term debt | 2,615 | 8,816 |
Long term debt | 322,850 | 270,220 |
Total liabilities | 325,465 | 279,036 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -232,676 | -231,613 |
Total equity | -202,676 | -201,613 |
Total equity and liabilities | 122,789 | 77,423 |
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