CEREBUS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JH
Jørn Heimstad1952
- Chairman of the board
- JH
Jørn Heimstad1952
- Years since formation
- 21 years
- since Jan 28, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -85,689
- NOK
- Total equity 2023
- 17,551,189
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1952 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1952 | Chairman | 50 % directly |
WH | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1952 | Managing Director/CEO, Chairman | 50 % directly |
WH | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH 1952 | Ordinary shares | 1,000 | 50 % |
WH | Ordinary shares | 1,000 | 50 % |
Shares owned by the CEREBUS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 1,333,333 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 10,155 | 25.04 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,025,564Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -85,689 | -732,093 |
Total assets | 22,861,215 | 23,855,636 |
Total liabilities | 5,310,026 | 926,082 |
Total equity | 17,551,189 | 22,929,554 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 1,025,564 | 1,345,126 |
Operating result | -1,025,564 | -1,345,126 |
Financial income/costs | 846,941 | 380,262 |
Profit before tax | -178,623 | -964,864 |
Total tax & extraordinary income/cost | -92,934 | -232,771 |
Annual Total Result | -85,689 | -732,093 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 17,167,935 | 17,064,531 |
Total current assets | 5,693,280 | 6,791,105 |
Total assets | 22,861,215 | 23,855,636 |
Short term debt | 5,310,026 | 926,082 |
Long term debt | 0 | 0 |
Total liabilities | 5,310,026 | 926,082 |
Contributed capital | 1,073,410 | 1,073,410 |
Retained earnings | 16,477,779 | 21,856,144 |
Total equity | 17,551,189 | 22,929,554 |
Total equity and liabilities | 22,861,215 | 23,855,636 |
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