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P

PARCELLA VERTICA AS926 446 932

Counseling
Limited company
Trollheggveien 10 3152 TOLVSRØD, Norge

PARCELLA VERTICA AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

Chairman of the board
Years since formation
3 years
since Jan 25, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
3,600,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Annual total result 2023
-334,147
NOK
Total equity 2023
-3,638,844
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
32.85 %
indirectly

Board

NameRoleShares
Chairman
32.85 %
indirectly
Deputy Chair
17.7 %
indirectly

Others

NameRoleShares
O
OSEBERG SERVICES AS
Accountant-
E
ESCALON SERVICES NORWAY AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
32.85 %
indirectly
-
20.35 %
indirectly
Deputy Chair
17.7 %
indirectly
-
15.82 %
indirectly
-
5.31 %
indirectly
-
5.31 %
indirectly
-
2.65 %
indirectly
Last update: Sep 4, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
P
PARCELLA AS
Ordinary shares
3,600,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 231,677
    Operating profit 2023: NOK -581,677
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
53,056
139,200
Annual Total Result
-334,147
-501,156
-5,951,487
Total assets
103,787
96,593
1,029,528
Total liabilities
3,742,630
3,401,289
3,833,068
Total equity
-3,638,844
-3,304,697
-2,803,540

P&L

Year202320222021
Total operating income
0
53,056
139,200
Total operating costs
211,943
433,585
6,061,051
Operating result
-211,943
-380,529
-5,921,851
Financial income/costs
-122,204
-120,628
-29,636
Profit before tax
-334,147
-501,156
-5,951,487
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
-334,147
-501,156
-5,951,487

Balance overview

Year202320222021
Total fixed assets
6,005
13,212
322,019
Total current assets
97,781
83,380
707,509
Total assets
103,787
96,593
1,029,528
Short term debt
4,940
17,561
913,160
Long term debt
3,737,690
3,383,728
2,919,908
Total liabilities
3,742,630
3,401,289
3,833,068
Contributed capital
2,725,030
2,725,030
2,725,030
Retained earnings
-6,363,874
-6,029,727
-5,528,570
Total equity
-3,638,844
-3,304,697
-2,803,540
Total equity and liabilities
103,787
96,593
1,029,528

Classification

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