XELFER AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SR
- Chairman of the board
- SR
- Years since formation
- 4 years
- since Apr 22, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 40,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -3,156,434
- NOK
- Total equity 2023
- -2,350,228
- NOK
Last update: Nov 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SR | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
SR | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40,000 | 100 % |
Shares owned by the XELFER AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,298 | 10.83 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,967,811 | 1,606,391 |
Annual Total Result | -3,156,434 | -1,718,056 | -325,284 |
Total assets | 2,329,695 | 5,416,998 | 5,355,640 |
Total liabilities | 4,679,922 | 4,610,792 | 2,831,378 |
Total equity | -2,350,228 | 806,206 | 2,524,262 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 1,967,811 | 1,606,391 |
Total operating costs | 3,154,565 | 3,553,835 | 2,024,272 |
Operating result | -3,154,565 | -1,586,024 | -417,881 |
Financial income/costs | -1,869 | -132,031 | 2,468 |
Profit before tax | -3,156,434 | -1,718,056 | -415,413 |
Total tax & extraordinary income/cost | 0 | 0 | -90,129 |
Annual Total Result | -3,156,434 | -1,718,056 | -325,284 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,291,484 | 5,288,184 | 4,975,134 |
Total current assets | 38,211 | 128,814 | 380,506 |
Total assets | 2,329,695 | 5,416,998 | 5,355,640 |
Short term debt | 2,583,163 | 2,514,033 | 734,619 |
Long term debt | 2,096,759 | 2,096,759 | 2,096,759 |
Total liabilities | 4,679,922 | 4,610,792 | 2,831,378 |
Contributed capital | 2,524,430 | 2,524,430 | 2,524,430 |
Retained earnings | -4,874,658 | -1,718,224 | -168 |
Total equity | -2,350,228 | 806,206 | 2,524,262 |
Total equity and liabilities | 2,329,695 | 5,416,998 | 5,355,640 |
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