XENOPHON AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- BM
Bente Marie Skog1955
- Chairman of the board
- JH
- Years since formation
- 12 years
- since Aug 25, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 6,442
- NOK
- Annual total result 2023
- -81,491
- NOK
- Total equity 2023
- -219,064
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
BM 1955 | Managing Director/CEO | 50 % directly |
Board
Name | Role | Shares |
---|---|---|
JH | Chairman | 50 % directly |
BM 1955 | Alternate Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JH | Chairman | 50 % directly |
BM 1955 | Managing Director/CEO, Alternate Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
BM 1955 | Ordinary shares | 25 | 50 % |
JH | Ordinary shares | 25 | 50 % |
Shares owned by the XENOPHON AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 9.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,442 | 302,618 | 270,562 |
Annual Total Result | -81,491 | 115,534 | 142,505 |
Total assets | 35,504 | 106,366 | 168,820 |
Total liabilities | 254,568 | 243,939 | 421,927 |
Total equity | -219,064 | -137,573 | -253,107 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 6,442 | 302,618 | 270,562 |
Total operating costs | 87,141 | 186,967 | 128,055 |
Operating result | -80,699 | 115,651 | 142,508 |
Financial income/costs | -792 | -118 | -3 |
Profit before tax | -81,491 | 115,534 | 142,505 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -81,491 | 115,534 | 142,505 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 27,836 | 28,623 | 16,237 |
Total current assets | 7,668 | 77,743 | 152,583 |
Total assets | 35,504 | 106,366 | 168,820 |
Short term debt | 23,203 | 58,675 | 59,838 |
Long term debt | 231,365 | 185,264 | 362,089 |
Total liabilities | 254,568 | 243,939 | 421,927 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | -269,064 | -187,573 | -303,107 |
Total equity | -219,064 | -137,573 | -253,107 |
Total equity and liabilities | 35,504 | 106,366 | 168,820 |
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