EXPONENTIA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TS
Tom Skolbekken1963
- Chairman of the board
- TS
Tom Skolbekken1963
- Years since formation
- 17 years
- since Aug 1, 2007
- 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
- person
Financials
- Total operating income 2023
- 119,874
- NOK
- Annual total result 2023
- -43,089
- NOK
- Total equity 2023
- -592,681
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1963 | Chairman | 100 % directly |
BH 1968 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS 1963 | Ordinary shares | 1,000 | 100 % |
Shares owned by the EXPONENTIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150,000 | 50 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 70,000 | 28.17 % | |
| Ordinary shares | 3,042,915 | 15.38 % | |
| Ordinary shares | 3,100 | 2.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 119,874 | 244,967 | 397,600 |
Annual Total Result | -43,089 | -36,970 | 1,291 |
Total assets | 261,118 | 247,724 | 173,154 |
Total liabilities | 853,799 | 796,973 | 685,434 |
Total equity | -592,681 | -549,249 | -512,279 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 119,874 | 244,967 | 397,600 |
Total operating costs | 163,067 | 282,181 | 395,972 |
Operating result | -43,192 | -37,214 | 1,628 |
Financial income/costs | -240 | -99 | 6 |
Profit before tax | -43,432 | -37,313 | 1,634 |
Total tax & extraordinary income/cost | -343 | -343 | 343 |
Annual Total Result | -43,089 | -36,970 | 1,291 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 80,000 | 80,000 | 76,558 |
Total current assets | 181,118 | 167,724 | 96,596 |
Total assets | 261,118 | 247,724 | 173,154 |
Short term debt | 557,504 | 477,995 | 336,215 |
Long term debt | 296,295 | 318,978 | 349,219 |
Total liabilities | 853,799 | 796,973 | 685,434 |
Contributed capital | 104,000 | 104,000 | 104,000 |
Retained earnings | -696,681 | -653,249 | -616,279 |
Total equity | -592,681 | -549,249 | -512,279 |
Total equity and liabilities | 261,118 | 247,724 | 173,155 |
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