KOMPASS & CO AS
Closed at November 22nd, 2024, Voluntary liquidation
Danne et mestringshus for ungdommer som faller utenfor skole og
arbeidsliv gjennom å skape ulike mestringsarenaer og gjennom
prosjektarbeid. Selskapet skal rekruttere, avklare, opplære og følge
opp ungdommer i målgruppen. Jobbing mot privat, kommunal og statlige
barneverntjenester og andre sosiale tjenester som naturlig faller seg
inn under barn og unge. Gjennom produktutvikling og salg av egne
produkter skal det skapes flere mestringsarenaer til ungdom. Selskapet
drives etter ideelt formål og alt overskudd skal reinvesteres i
selskapet med det formål å videreutvikle nye områder og prosjekter
eller brukes til investering hos våre fremtidige ungdomsbedrifter.
Overskudd skal ikke tilfalle eierne i form av utbytte.
Organization
- Chairman of the board
- KM
- Operation time
- 11 years
- - Apr 16, 2013 to Nov 22, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- -17,475
- NOK
- Annual total result 2023
- -149,968
- NOK
- Total equity 2023
- 15,911
- NOK
Last update: Nov 14, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KM | Chairman | 50 % directly |
| Board Member | 50 % directly | |
NJ 1960 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KM | Chairman | 50 % directly |
| Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KM | Ordinary shares | 50 | 50 % |
| Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -17,475 | 1,602,651 | 5,060,872 |
Annual Total Result | -149,968 | -344,786 | 480,195 |
Total assets | 105,116 | 373,051 | 1,976,373 |
Total liabilities | 89,438 | 207,171 | 1,465,708 |
Total equity | 15,911 | 165,879 | 510,665 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -17,475 | 1,602,651 | 5,060,872 |
Total operating costs | 132,493 | 2,008,785 | 4,587,829 |
Operating result | -149,968 | -406,134 | 473,042 |
Financial income/costs | 0 | 58,036 | 22,996 |
Profit before tax | -149,968 | -348,098 | 496,038 |
Total tax & extraordinary income/cost | 0 | -3,312 | 15,843 |
Annual Total Result | -149,968 | -344,786 | 480,195 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,120 | 12,121 | 291,492 |
Total current assets | 92,996 | 360,930 | 1,684,882 |
Total assets | 105,116 | 373,051 | 1,976,373 |
Short term debt | 89,438 | 207,171 | 1,462,450 |
Long term debt | 0 | 0 | 3,258 |
Total liabilities | 89,438 | 207,171 | 1,465,708 |
Contributed capital | 21,015 | 21,015 | 21,015 |
Retained earnings | -5,104 | 144,865 | 489,650 |
Total equity | 15,911 | 165,879 | 510,665 |
Total equity and liabilities | 105,350 | 373,051 | 1,976,373 |
Classification
21st company classification
BETA
Small company
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
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.999
Industrial group
Other social work activities without accommodation n.e.c.