CAPROCK AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KF
Kristian Flaten1972
- Chairman of the board
- KF
Kristian Flaten1972
- Years since formation
- 5 years
- since Feb 9, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 5,858,632
- NOK
- Annual total result 2023
- 965,054
- NOK
- Total equity 2023
- 935,479
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KF 1972 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KF 1972 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KF 1972 | Managing Director/CEO, Chairman | 100 % directly |
Last update: May 14, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KF 1972 | Ordinary shares | 1,000 | 100 % |
Shares owned by the CAPROCK AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,858,632 | 0 | 0 |
Annual Total Result | 965,054 | -4,300 | -27,490 |
Total assets | 4,335,460 | 1,209 | 3,009 |
Total liabilities | 3,399,981 | 30,783 | 28,283 |
Total equity | 935,479 | -29,574 | -25,274 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,858,632 | 0 | 0 |
Total operating costs | 4,641,222 | 4,300 | 27,490 |
Operating result | 1,217,410 | -4,300 | -27,490 |
Financial income/costs | 3,019 | 0 | 0 |
Profit before tax | 1,220,429 | -4,300 | -27,490 |
Total tax & extraordinary income/cost | 255,375 | 0 | 0 |
Annual Total Result | 965,054 | -4,300 | -27,490 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,000 | 0 | 0 |
Total current assets | 4,332,460 | 1,209 | 3,009 |
Total assets | 4,335,460 | 1,209 | 3,009 |
Short term debt | 3,399,981 | 30,783 | 28,283 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,399,981 | 30,783 | 28,283 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 911,049 | -54,004 | -49,704 |
Total equity | 935,479 | -29,574 | -25,274 |
Total equity and liabilities | 4,335,460 | 1,209 | 3,009 |
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