CAPITALIA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SH
Sondre Hartveit1982
- Chairman of the board
- TL
- Years since formation
- 13 years
- since Sep 14, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 625,335
- NOK
- Annual total result 2023
- 1,221,479
- NOK
- Total equity 2023
- 2,801,211
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SH 1982 | Managing Director/CEO | 7.25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
TL | Chairman | 85.5 % indirectly |
SH 1982 | Board Member | 7.25 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TL | Chairman | 85.5 % indirectly |
SH 1982 | Managing Director/CEO, Board Member | 7.25 % indirectly |
IL 1984 | - | 7.25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,350 | 90 % | |
| Ordinary shares | 150 | 10 % |
Shares owned by the CAPITALIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40,000 | 30.6 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 265,000Operating profit 2023: NOK -73,126Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 625,335 | 980,813 |
Annual Total Result | 1,221,479 | 969,733 |
Total assets | 2,857,082 | 2,474,245 |
Total liabilities | 55,870 | 124,512 |
Total equity | 2,801,211 | 2,349,733 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 625,335 | 980,813 |
Total operating costs | 149,176 | 66,486 |
Operating result | 476,159 | 914,327 |
Financial income/costs | 850,096 | 0 |
Profit before tax | 1,326,255 | 914,327 |
Total tax & extraordinary income/cost | 104,776 | -55,406 |
Annual Total Result | 1,221,479 | 969,733 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,990,000 | 1,385,406 |
Total current assets | 867,082 | 1,088,839 |
Total assets | 2,857,082 | 2,474,245 |
Short term debt | 55,870 | 124,512 |
Long term debt | 0 | 0 |
Total liabilities | 55,870 | 124,512 |
Contributed capital | 1,666,172 | 2,436,172 |
Retained earnings | 1,135,039 | -86,439 |
Total equity | 2,801,211 | 2,349,733 |
Total equity and liabilities | 2,857,082 | 2,474,245 |
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