CAPERCAILLIE DEVELOPMENT AS
Keywords
consultancyhardwaresoftwareinformation technologytraining
Organization
- CEO
- TS
Tom Sømborg1949
- Chairman of the board
- TS
Tom Sømborg1949
- Years since formation
- 19 years
- since Apr 19, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 250
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 124,104
- NOK
- Total equity 2023
- -271,714
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TS 1949 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TS 1949 | Chairman | 100 % directly |
ES | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TS 1949 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TS 1949 | Ordinary shares | 250 | 100 % |
Shares owned by the CAPERCAILLIE DEVELOPMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,158 | 26.73 % | |
| NO0010840507 | 17,500 | 0.02 % | |
| NO0010917594 | 1,000 | < 0.01 % | |
| NO0010078850 | 9,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 124,104 | -455,446 | -1,172,370 |
Total assets | 687,873 | 620,305 | 961,688 |
Total liabilities | 959,587 | 1,016,122 | 902,059 |
Total equity | -271,714 | -395,818 | 59,629 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 37,138 | 38,318 | 571,676 |
Operating result | -37,138 | -38,318 | -571,676 |
Financial income/costs | 161,242 | -417,128 | -600,694 |
Profit before tax | 124,104 | -455,446 | -1,172,370 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 124,104 | -455,446 | -1,172,370 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 687,873 | 620,305 | 961,688 |
Total assets | 687,873 | 620,305 | 961,688 |
Short term debt | 959,587 | 1,016,122 | 902,059 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 959,587 | 1,016,122 | 902,059 |
Contributed capital | 250,000 | 250,000 | 250,000 |
Retained earnings | -521,714 | -645,818 | -190,371 |
Total equity | -271,714 | -395,818 | 59,629 |
Total equity and liabilities | 687,873 | 620,305 | 961,688 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.02
Industrial group
Computer consultancy activities
62.020
Industrial group
Computer consultancy activities