PERHENTIAN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- TC
- Years since formation
- 18 years
- since Jan 14, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 90,000
- NOK
- Annual total result 2023
- -404,936
- NOK
- Total equity 2023
- 2,253,787
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TC | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TC | Contact Person, Chairman | 100 % directly |
Last update: Oct 28, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TC | Ordinary shares | 100 | 100 % |
Shares owned by the PERHENTIAN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 27,000 | 90 % | |
| Ordinary shares | 140 | 0.35 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 90,000Operating profit 2023: NOK -452,335Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 90,000 | 149,834 | 113,625 |
Annual Total Result | -404,936 | -4,252,051 | -555,319 |
Total assets | 2,455,055 | 3,349,794 | 7,134,468 |
Total liabilities | 201,268 | 691,072 | 223,695 |
Total equity | 2,253,787 | 2,658,723 | 6,910,773 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 90,000 | 149,834 | 113,625 |
Total operating costs | 542,335 | 4,601,715 | 349,209 |
Operating result | -452,335 | -4,451,881 | -235,584 |
Financial income/costs | 47,399 | 199,830 | -319,735 |
Profit before tax | -404,936 | -4,252,051 | -555,319 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -404,936 | -4,252,051 | -555,319 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 27,299 | 28,744 | 28,744 |
Total current assets | 2,427,756 | 3,321,050 | 7,105,724 |
Total assets | 2,455,055 | 3,349,794 | 7,134,468 |
Short term debt | 187,197 | 691,072 | 223,695 |
Long term debt | 14,071 | 0 | 0 |
Total liabilities | 201,268 | 691,072 | 223,695 |
Contributed capital | 472,544 | 472,544 | 472,544 |
Retained earnings | 1,781,243 | 2,186,179 | 6,438,229 |
Total equity | 2,253,787 | 2,658,723 | 6,910,773 |
Total equity and liabilities | 2,455,055 | 3,349,794 | 7,134,468 |
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