ENEAS SERVICES AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KM
- Chairman of the board
- KM
- Years since formation
- 12 years
- since Jul 28, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 53
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 256,847,000
- NOK
- Annual total result 2023
- 128,579,000
- NOK
- Total equity 2023
- 87,748,000
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KM | Chairman | - |
OM | Board Member | - |
MG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Aug 30, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Shares owned by the ENEAS SERVICES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 500,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 9,438,000Operating profit 2023: NOK -7,350,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 256,847,000 | 208,828,000 | 165,723,000 |
Annual Total Result | 128,579,000 | 84,377,000 | 68,427,000 |
Total assets | 261,607,000 | 273,357,000 | 234,960,000 |
Total liabilities | 173,858,000 | 227,544,000 | 186,621,000 |
Total equity | 87,748,000 | 45,814,000 | 48,339,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 256,847,000 | 208,828,000 | 165,723,000 |
Total operating costs | 101,600,000 | 105,720,000 | 77,994,000 |
Operating result | 155,247,000 | 103,108,000 | 87,729,000 |
Financial income/costs | 9,598,000 | 5,070,000 | -1,200,000 |
Profit before tax | 164,845,000 | 108,178,000 | 86,529,000 |
Total tax & extraordinary income/cost | 36,266,000 | 23,801,000 | 18,102,000 |
Annual Total Result | 128,579,000 | 84,377,000 | 68,427,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 139,699,000 | 151,376,000 | 137,900,000 |
Total current assets | 121,908,000 | 121,981,000 | 97,060,000 |
Total assets | 261,607,000 | 273,357,000 | 234,960,000 |
Short term debt | 173,858,000 | 227,544,000 | 186,621,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 173,858,000 | 227,544,000 | 186,621,000 |
Contributed capital | 36,188,000 | 36,188,000 | 36,188,000 |
Retained earnings | 51,560,000 | 9,626,000 | 12,151,000 |
Total equity | 87,748,000 | 45,814,000 | 48,339,000 |
Total equity and liabilities | 261,606,000 | 273,358,000 | 234,960,000 |
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