SENTRUM REGNSKAP AS
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Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
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Organization
- CEO
- JI
- Chairman of the board
- JI
- Years since formation
- 23 years
- since Apr 24, 2002
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- 1 company, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 138,622
- NOK
- Annual total result 2023
- 873,537
- NOK
- Total equity 2023
- 6,671,238
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JI | Managing Director/CEO | 33 % indirectly |
KA 1964 | Managing Director/CEO | 53 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JI | Chairman | 33 % indirectly |
KA 1964 | Deputy Chair | 53 % directly |
TH 1962 | Board Member | 14 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1964 | Managing Director/CEO, Deputy Chair | 53 % directly |
JI | Managing Director/CEO, Chairman | 33 % indirectly |
TH 1962 | Board Member | 14 % directly |
Last update: Sep 16, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA 1964 | Ordinary shares | 159 | 53 % |
| Ordinary shares | 99 | 33 % | |
TH 1962 | Ordinary shares | 42 | 14 % |
Shares owned by the SENTRUM REGNSKAP AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 200 | 66.67 % | |
| Ordinary shares | 60 | 60 % | |
| Ordinary shares | 600 | 60 % | |
| Ordinary shares | 240 | 20 % | |
| Ordinary shares | 34 | 3.25 % | |
| Ordinary shares | 20 | 0.32 % | |
| NO0010582521 | 250 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 138,622Operating profit 2023: NOK -10,153Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 138,622 | 405,913 | 120,000 |
Annual Total Result | 873,537 | 961,125 | 1,145,644 |
Total assets | 7,000,885 | 6,775,971 | 6,306,278 |
Total liabilities | 329,647 | 381,546 | 222,979 |
Total equity | 6,671,238 | 6,394,425 | 6,083,299 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 138,622 | 405,913 | 120,000 |
Total operating costs | 148,775 | 377,450 | 120,974 |
Operating result | -10,153 | 28,463 | -974 |
Financial income/costs | 1,102,172 | 1,160,003 | 1,367,047 |
Profit before tax | 1,092,019 | 1,188,466 | 1,366,074 |
Total tax & extraordinary income/cost | 218,482 | 227,341 | 220,430 |
Annual Total Result | 873,537 | 961,125 | 1,145,644 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,932,680 | 2,832,680 | 2,742,680 |
Total current assets | 4,068,205 | 3,943,291 | 3,563,598 |
Total assets | 7,000,885 | 6,775,971 | 6,306,278 |
Short term debt | 329,647 | 381,546 | 222,979 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 329,647 | 381,546 | 222,979 |
Contributed capital | 300,000 | 300,000 | 300,000 |
Retained earnings | 6,371,238 | 6,094,425 | 5,783,299 |
Total equity | 6,671,238 | 6,394,425 | 6,083,299 |
Total equity and liabilities | 7,000,885 | 6,775,971 | 6,306,278 |
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