SOFICA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JH
- Chairman of the board
- JH
- Years since formation
- 5 years
- since Aug 17, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 834,889
- NOK
- Total equity 2023
- 1,584,622
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JH | Chairman | - |
| Deputy Chair | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JB | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JB | Ordinary shares | 300 | 100 % |
Shares owned by the SOFICA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 113,250 | 8.95 % | |
| Ordinary shares | 2,367 | 7.89 % | |
| Ordinary shares | 2,269 | 5.46 % | |
| Ordinary shares | 39,896 | 0.82 % | |
| Ordinary shares | 751 | 0.71 % | |
| Ordinary shares | 200,000 | 0.58 % | |
| Ordinary shares | 11 | 0.45 % | |
| Ordinary shares | 500 | 0.44 % | |
| NO0010900087 | 71,434 | 0.38 % | |
| Ordinary shares | 1,000 | 0.31 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 834,889 | -85,501 | -15,313 |
Total assets | 2,985,034 | 3,576,612 | 3,435,233 |
Total liabilities | 1,400,412 | 2,826,880 | 2,600,000 |
Total equity | 1,584,622 | 749,732 | 835,233 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 24,536 | 25,012 | 18,776 |
Operating result | -24,536 | -25,012 | -18,776 |
Financial income/costs | 859,425 | -56,169 | -856 |
Profit before tax | 834,889 | -81,182 | -19,632 |
Total tax & extraordinary income/cost | 0 | 4,319 | -4,319 |
Annual Total Result | 834,889 | -85,501 | -15,313 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,725,132 | 3,304,537 | 2,966,601 |
Total current assets | 259,902 | 272,075 | 468,632 |
Total assets | 2,985,034 | 3,576,612 | 3,435,233 |
Short term debt | 2,302 | 3,770 | 0 |
Long term debt | 1,398,110 | 2,823,110 | 2,600,000 |
Total liabilities | 1,400,412 | 2,826,880 | 2,600,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,554,622 | 719,732 | 805,233 |
Total equity | 1,584,622 | 749,732 | 835,233 |
Total equity and liabilities | 2,985,034 | 3,576,612 | 3,435,233 |
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