EXCAP AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- JP
- Years since formation
- 6 years
- since Aug 22, 2019
- 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
- 1,858,667
- NOK
- Annual total result 2023
- 358,060
- NOK
- Total equity 2023
- 997,053
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JP | Chairman | - |
AD 1963 | Board Member | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AD 1963 | Board Member | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AD 1963 | Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,858,667 | 1,846,897 | 0 |
Annual Total Result | 358,060 | 616,888 | 0 |
Total assets | 1,950,595 | 1,813,863 | 22,104 |
Total liabilities | 953,542 | 1,174,871 | 0 |
Total equity | 997,053 | 638,993 | 22,104 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,858,667 | 1,846,897 | 0 |
Total operating costs | 1,422,670 | 1,055,123 | 0 |
Operating result | 435,997 | 791,775 | 0 |
Financial income/costs | 21,321 | -892 | 0 |
Profit before tax | 457,318 | 790,882 | 0 |
Total tax & extraordinary income/cost | 99,258 | 173,994 | 0 |
Annual Total Result | 358,060 | 616,888 | 0 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 1,950,595 | 1,813,863 | 22,104 |
Total assets | 1,950,595 | 1,813,863 | 22,104 |
Short term debt | 953,542 | 1,174,871 | 0 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 953,542 | 1,174,871 | 0 |
Contributed capital | 24,430 | 24,430 | 22,104 |
Retained earnings | 972,623 | 614,563 | 0 |
Total equity | 997,053 | 638,993 | 22,104 |
Total equity and liabilities | 1,950,595 | 1,813,863 | 22,104 |
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