GENESIS X AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- PO
Per Olav Karlsen1954
- Years since formation
- 8 years
- since Apr 3, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 75,000
- NOK
- Annual total result 2023
- -156,417
- NOK
- Total equity 2023
- -20,640,029
- NOK
Last update: Sep 5, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KS | Contact Person, Board Member | - |
PO 1954 | Chairman | 100 % directly |
AA 1964 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PO 1954 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PO 1954 | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 75,000 | 0 | 12,348,277 |
Annual Total Result | -156,417 | -64,439 | 3,638,281 |
Total assets | 1,881,934 | 1,793,238 | 1,642,677 |
Total liabilities | 22,521,963 | 22,276,851 | 22,061,852 |
Total equity | -20,640,029 | -20,483,614 | -20,419,175 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 75,000 | 0 | 12,348,277 |
Total operating costs | 252,583 | 64,063 | 6,170,019 |
Operating result | -177,583 | -64,063 | 6,178,258 |
Financial income/costs | 21,166 | -376 | -2,539,977 |
Profit before tax | -156,417 | -64,439 | 3,638,281 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -156,417 | -64,439 | 3,638,281 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 80,910 | 80,910 | 80,910 |
Total current assets | 1,801,024 | 1,712,328 | 1,561,767 |
Total assets | 1,881,934 | 1,793,238 | 1,642,677 |
Short term debt | 22,521,963 | 22,276,851 | 22,061,852 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 22,521,963 | 22,276,851 | 22,061,852 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -20,670,029 | -20,513,614 | -20,449,175 |
Total equity | -20,640,029 | -20,483,614 | -20,419,175 |
Total equity and liabilities | 1,881,934 | 1,793,237 | 1,642,677 |
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