Organization
- CEO
- CS
Carsten Søreide1963
- Chairman of the board
- CS
Carsten Søreide1963
- Years since formation
- 10 years
- since Feb 22, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 4,569,170
- NOK
- Annual total result 2023
- 874,195
- NOK
- Total equity 2023
- 25,122
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
CS 1963 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CS 1963 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CS 1963 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CS 1963 | Ordinary shares | 30,000 | 100 % |
Shares owned by the VENO OPTIMAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 35 | 7 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,569,170 | 5,587,169 | 8,499,338 |
Annual Total Result | 874,195 | -1,008,257 | 103,120 |
Total assets | 2,462,588 | 3,651,611 | 4,507,038 |
Total liabilities | 2,437,466 | 4,500,683 | 4,347,853 |
Total equity | 25,122 | -849,072 | 159,185 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,569,170 | 5,587,169 | 8,499,338 |
Total operating costs | 3,329,285 | 6,691,872 | 8,293,157 |
Operating result | 1,239,885 | -1,104,703 | 206,181 |
Financial income/costs | -119,122 | -187,286 | -71,576 |
Profit before tax | 1,120,763 | -1,291,988 | 134,604 |
Total tax & extraordinary income/cost | 246,568 | -283,731 | 31,484 |
Annual Total Result | 874,195 | -1,008,257 | 103,120 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 803,275 | 1,174,878 | 1,000,383 |
Total current assets | 1,659,313 | 2,476,733 | 3,506,655 |
Total assets | 2,462,588 | 3,651,611 | 4,507,038 |
Short term debt | 1,839,723 | 3,918,083 | 3,758,828 |
Long term debt | 597,743 | 582,600 | 589,025 |
Total liabilities | 2,437,466 | 4,500,683 | 4,347,853 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -4,878 | -879,072 | 129,185 |
Total equity | 25,122 | -849,072 | 159,185 |
Total equity and liabilities | 2,462,588 | 3,651,611 | 4,507,038 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping