CONCILIUM INVEST AS
Organization
- CEO
- HS
Herman Schistad1990
- Chairman of the board
- HS
Herman Schistad1990
- Years since formation
- 8 years
- since May 18, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 1,336,315
- NOK
- Total equity 2023
- 1,012,294
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HS 1990 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HS 1990 | Chairman | 100 % directly |
PS 1959 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1990 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HS 1990 | A-shares | 1,000 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 1,336,315 | -46,063 | -377,548 |
Total assets | 1,054,243 | 3,162,991 | 2,014,996 |
Total liabilities | 41,949 | 3,087,011 | 1,892,953 |
Total equity | 1,012,294 | 75,980 | 122,043 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 16,777 | 6,693 | 5,625 |
Operating result | -16,777 | -6,693 | -5,625 |
Financial income/costs | 1,373,587 | -39,370 | -371,923 |
Profit before tax | 1,356,811 | -46,063 | -377,548 |
Total tax & extraordinary income/cost | 20,496 | 0 | 0 |
Annual Total Result | 1,336,315 | -46,063 | -377,548 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 3,162,991 | 2,014,991 |
Total current assets | 1,054,243 | 0 | 5 |
Total assets | 1,054,243 | 3,162,991 | 2,014,996 |
Short term debt | 23,330 | 45,508 | 23,221 |
Long term debt | 18,619 | 3,041,503 | 1,869,732 |
Total liabilities | 41,949 | 3,087,011 | 1,892,953 |
Contributed capital | 100,000 | 500,000 | 500,000 |
Retained earnings | 912,294 | -424,020 | -377,957 |
Total equity | 1,012,294 | 75,980 | 122,043 |
Total equity and liabilities | 1,054,243 | 3,162,991 | 2,014,996 |
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