SOCENTRAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TP
- Chairman of the board
- HI
Håkon Iversen1960
- Years since formation
- 12 years
- since Dec 15, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 12
Ownership
- Number of shares and share classes
- 3,330
- 1 share class
- Total number of shareholders
- 10
- 1 company, 9 persons
Financials
- Total operating income 2023
- 16,125,389
- NOK
- Annual total result 2023
- -54,726
- NOK
- Total equity 2023
- 3,377,198
- NOK
Last update: Sep 12, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TP | Managing Director/CEO | 17 % directly |
Board
Name | Role | Shares |
---|---|---|
HI 1960 | Chairman | 17 % directly |
TP | Board Member | 17 % directly |
CS 1971 | Board Member | 17 % directly |
SL 1987 | Board Member | 9.01 % directly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
HI 1960 | Chairman | 17 % directly |
TP | Managing Director/CEO, Board Member | 17 % directly |
CS 1971 | Board Member | 17 % directly |
SL 1987 | Board Member | 9.01 % directly |
KL 1964 | - | 9.01 % directly |
TE 1981 | - | 3 % directly |
SS | - | 3 % directly |
MH | - | 3 % directly |
MD | - | 3 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 632 | 18.98 % | |
CS 1971 | Ordinary shares | 566 | 17 % |
HI 1960 | Ordinary shares | 566 | 17 % |
TP | Ordinary shares | 566 | 17 % |
SL 1987 | Ordinary shares | 300 | 9.01 % |
KL 1964 | Ordinary shares | 300 | 9.01 % |
MD | Ordinary shares | 100 | 3 % |
MH | Ordinary shares | 100 | 3 % |
SS | Ordinary shares | 100 | 3 % |
TE 1981 | Ordinary shares | 100 | 3 % |
Shares owned by the SOCENTRAL AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 632 | 18.98 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,125,389 | 13,203,908 | 14,448,292 |
Annual Total Result | -54,726 | -2,307,716 | 1,965,159 |
Total assets | 7,908,654 | 8,118,068 | 7,963,588 |
Total liabilities | 4,531,456 | 4,684,144 | 2,225,948 |
Total equity | 3,377,198 | 3,433,924 | 5,737,640 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 16,125,389 | 13,203,908 | 14,448,292 |
Total operating costs | 16,205,180 | 15,515,984 | 14,130,464 |
Operating result | -79,790 | -2,312,076 | 317,828 |
Financial income/costs | 25,065 | 4,360 | 3,919 |
Profit before tax | -54,726 | -2,307,716 | 321,746 |
Total tax & extraordinary income/cost | 0 | 0 | -1,643,413 |
Annual Total Result | -54,726 | -2,307,716 | 1,965,159 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 331,994 | 414,470 | 184,097 |
Total current assets | 7,576,660 | 7,703,597 | 7,779,491 |
Total assets | 7,908,654 | 8,118,068 | 7,963,588 |
Short term debt | 4,531,456 | 4,684,144 | 2,225,948 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,531,456 | 4,684,144 | 2,225,948 |
Contributed capital | 53,960 | 55,960 | 51,960 |
Retained earnings | 3,323,238 | 3,377,964 | 5,685,680 |
Total equity | 3,377,198 | 3,433,924 | 5,737,640 |
Total equity and liabilities | 7,908,654 | 8,118,068 | 7,963,588 |
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