Organization
- Chairman of the board
- CP
- Years since formation
- 8 years
- since Apr 22, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 3,835,868
- NOK
- Total equity 2023
- 4,543,767
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CP | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CP | - | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CP | Ordinary shares | 100 | 100 % |
Shares owned by the CERN INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 50 | 100 % | |
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 185,000 | 50 % | |
| Ordinary shares | 333,333 | 1 % | |
| NO0010965460 | 3,500 | 0.27 % | |
| NO0012832213 | 2,286 | 0.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -14,603Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,835,868 | -335,295 | 733,656 |
Total assets | 7,430,276 | 6,400,548 | 3,768,040 |
Total liabilities | 2,886,509 | 5,692,648 | 2,624,847 |
Total equity | 4,543,767 | 707,899 | 1,143,194 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 14,603 | 6,653 | 1,107 |
Operating result | -14,603 | -6,653 | -1,107 |
Financial income/costs | 3,898,192 | -328,642 | 734,762 |
Profit before tax | 3,883,588 | -335,295 | 733,656 |
Total tax & extraordinary income/cost | 47,720 | 0 | 0 |
Annual Total Result | 3,835,868 | -335,295 | 733,656 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,724,875 | 3,430,658 | 3,199,998 |
Total current assets | 3,705,402 | 2,969,890 | 568,042 |
Total assets | 7,430,276 | 6,400,548 | 3,768,040 |
Short term debt | 87,729 | 40,009 | 35,009 |
Long term debt | 2,798,779 | 5,652,639 | 2,589,837 |
Total liabilities | 2,886,509 | 5,692,648 | 2,624,847 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 4,519,337 | 683,469 | 1,118,764 |
Total equity | 4,543,767 | 707,899 | 1,143,194 |
Total equity and liabilities | 7,430,276 | 6,400,547 | 3,768,040 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping