SENECA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- AB
- Years since formation
- 11 years
- since Oct 1, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,119,610
- NOK
- Annual total result 2023
- 866,552
- NOK
- Total equity 2023
- 1,153,275
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AB | Contact Person, Chairman | 100 % directly |
| Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AB | Contact Person, Chairman | 100 % directly |
Last update: Jun 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AB | Ordinary shares | 3,000,000 | 100 % |
Shares owned by the SENECA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,119,610 | 3,046,611 | 1,802,487 |
Annual Total Result | 866,552 | 21,258 | 213,704 |
Total assets | 1,864,214 | 2,654,969 | 1,944,524 |
Total liabilities | 710,939 | 2,368,246 | 1,679,059 |
Total equity | 1,153,275 | 286,723 | 265,465 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,119,610 | 3,046,611 | 1,802,487 |
Total operating costs | 2,010,839 | 3,022,041 | 1,529,160 |
Operating result | 1,108,772 | 24,570 | 273,327 |
Financial income/costs | 2,190 | 2,702 | 652 |
Profit before tax | 1,110,962 | 27,272 | 273,979 |
Total tax & extraordinary income/cost | 244,410 | 6,014 | 60,275 |
Annual Total Result | 866,552 | 21,258 | 213,704 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 100,000 | 100,000 | 100,000 |
Total current assets | 1,764,214 | 2,554,969 | 1,844,524 |
Total assets | 1,864,214 | 2,654,969 | 1,944,524 |
Short term debt | 710,939 | 2,368,246 | 1,679,059 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 710,939 | 2,368,246 | 1,679,059 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,123,275 | 256,723 | 235,465 |
Total equity | 1,153,275 | 286,723 | 265,465 |
Total equity and liabilities | 1,864,214 | 2,654,969 | 1,944,524 |
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