AP CAPITAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PS
- Chairman of the board
- PS
- Years since formation
- 9 years
- since Feb 25, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 48,000
- NOK
- Annual total result 2023
- 1,911,404
- NOK
- Total equity 2023
- 7,907,361
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PS | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PS | Chairman | 50 % directly |
AA | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS | Managing Director/CEO, Chairman | 50 % directly |
AA | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AA | Ordinary shares | 15 | 50 % |
PS | Ordinary shares | 15 | 50 % |
Shares owned by the AP CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 1,350 | 45 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 48,000Operating profit 2023: NOK 13,911Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 48,000 | 46,100 | 48,000 |
Annual Total Result | 1,911,404 | 4,224,664 | 478,801 |
Total assets | 9,640,227 | 8,171,671 | 3,706,475 |
Total liabilities | 1,732,866 | 2,175,714 | 1,935,182 |
Total equity | 7,907,361 | 5,995,957 | 1,771,293 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 48,000 | 46,100 | 48,000 |
Total operating costs | 34,089 | 29,571 | 11,775 |
Operating result | 13,911 | 16,529 | 36,225 |
Financial income/costs | 1,936,863 | 4,248,987 | 468,186 |
Profit before tax | 1,950,774 | 4,265,515 | 504,411 |
Total tax & extraordinary income/cost | 39,370 | 40,851 | 25,610 |
Annual Total Result | 1,911,404 | 4,224,664 | 478,801 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 7,700,372 | 7,206,765 | 3,305,702 |
Total current assets | 1,939,855 | 964,906 | 400,773 |
Total assets | 9,640,227 | 8,171,671 | 3,706,475 |
Short term debt | 1,602,866 | 2,039,774 | 1,927,542 |
Long term debt | 130,000 | 135,940 | 7,640 |
Total liabilities | 1,732,866 | 2,175,714 | 1,935,182 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 7,877,361 | 5,965,957 | 1,741,293 |
Total equity | 7,907,361 | 5,995,957 | 1,771,293 |
Total equity and liabilities | 9,640,227 | 8,171,671 | 3,706,475 |
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