NEUTRALICE AS
Organization
- CEO
- BA
Bjørnar Apeland1983
- Chairman of the board
- BA
Bjørnar Apeland1983
- Years since formation
- 4 years
- since Mar 12, 2020
- 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
- company
- Belongs to group of
Financials
- Annual total result 2023
- -144,337
- NOK
- Total equity 2023
- -490,161
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BA 1983 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
BA 1983 | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BA | - | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,582,006Operating profit 2023: NOK -12,743,911Employees: 5
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -144,337 | -26,965 | -15,201 |
Total assets | 7,063,138 | 17,801 | 5,141 |
Total liabilities | 7,553,299 | 363,625 | 324,000 |
Total equity | -490,161 | -345,824 | -318,859 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 123,972 | 9,625 | 14,125 |
Operating result | -123,972 | -9,625 | -14,125 |
Financial income/costs | -20,365 | -17,340 | -1,076 |
Profit before tax | -144,337 | -26,965 | -15,201 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -144,337 | -26,965 | -15,201 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,650,000 | 0 | 0 |
Total current assets | 1,413,138 | 17,801 | 5,141 |
Total assets | 7,063,138 | 17,801 | 5,141 |
Short term debt | 7,553,299 | 363,625 | 324,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,553,299 | 363,625 | 324,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -520,161 | -375,824 | -348,859 |
Total equity | -490,161 | -345,824 | -318,859 |
Total equity and liabilities | 7,063,138 | 17,801 | 5,141 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade