SOCIUS DIREKTE AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AV
Anders Vatne1965
- Chairman of the board
- AV
Anders Vatne1965
- Years since formation
- 19 years
- since Sep 17, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,259,899
- NOK
- Annual total result 2023
- 1,137,709
- NOK
- Total equity 2023
- 2,485,338
- NOK
Last update: Nov 21, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AV 1965 | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
AV 1965 | Chairman | 100 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AV 1965 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 16, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
AV 1965 | Ordinary shares | 100 | 100 % |
Shares owned by the SOCIUS DIREKTE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,259,899 | 1,954,192 | 1,101,315 |
Annual Total Result | 1,137,709 | 790,579 | 243,566 |
Total assets | 3,031,940 | 1,937,249 | 2,654,638 |
Total liabilities | 546,603 | 589,620 | 2,097,588 |
Total equity | 2,485,338 | 1,347,629 | 557,050 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,259,899 | 1,954,192 | 1,101,315 |
Total operating costs | 977,425 | 1,030,701 | 867,422 |
Operating result | 1,282,474 | 923,491 | 233,894 |
Financial income/costs | 156,139 | 71,079 | 63,945 |
Profit before tax | 1,438,613 | 994,570 | 297,839 |
Total tax & extraordinary income/cost | 300,904 | 203,991 | 54,273 |
Annual Total Result | 1,137,709 | 790,579 | 243,566 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 44,522 | 44,522 | 44,522 |
Total current assets | 2,987,418 | 1,892,726 | 2,610,116 |
Total assets | 3,031,940 | 1,937,249 | 2,654,638 |
Short term debt | 546,603 | 589,620 | 2,097,588 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 546,603 | 589,620 | 2,097,588 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,385,338 | 1,247,629 | 457,050 |
Total equity | 2,485,338 | 1,347,629 | 557,050 |
Total equity and liabilities | 3,031,940 | 1,937,249 | 2,654,638 |
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