DEPONIDRIFT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- AO
- Years since formation
- 8 years
- since Jan 6, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 1,743,005
- NOK
- Annual total result 2023
- -2,494,325
- NOK
- Total equity 2023
- 10,519,215
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AJ 1970 | Contact Person, Board Member | 50 % indirectly |
AO | Chairman | 6.52 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AJ 1970 | Contact Person, Board Member | 50 % indirectly |
HM | - | 21.74 % indirectly |
TC | - | 21.74 % indirectly |
AO | Chairman | 6.52 % indirectly |
Last update: Dec 14, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 50 % | |
| Ordinary shares | 100 | 50 % |
Shares owned by the DEPONIDRIFT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 75 | 75 % | |
| Ordinary shares | 300 | 66.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,743,005Operating profit 2023: NOK -2,070,073Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,743,005 | 1,050,414 | 5,168,708 |
Annual Total Result | -2,494,325 | -6,582,784 | -6,831,066 |
Total assets | 19,956,403 | 26,438,064 | 33,297,938 |
Total liabilities | 9,437,188 | 13,424,524 | 13,701,614 |
Total equity | 10,519,215 | 13,013,540 | 19,596,324 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,743,005 | 1,050,414 | 5,168,708 |
Total operating costs | 3,813,078 | 5,700,014 | 9,966,144 |
Operating result | -2,070,073 | -4,649,600 | -4,797,436 |
Financial income/costs | -424,253 | -1,933,184 | -2,033,630 |
Profit before tax | -2,494,325 | -6,582,784 | -6,831,066 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,494,325 | -6,582,784 | -6,831,066 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,024,409 | 13,875,409 | 19,162,534 |
Total current assets | 6,931,994 | 12,562,655 | 14,135,405 |
Total assets | 19,956,403 | 26,438,064 | 33,297,938 |
Short term debt | 906,264 | 893,600 | 1,170,690 |
Long term debt | 8,530,924 | 12,530,924 | 12,530,924 |
Total liabilities | 9,437,188 | 13,424,524 | 13,701,614 |
Contributed capital | 15,346,852 | 15,346,852 | 15,346,852 |
Retained earnings | -4,827,637 | -2,333,312 | 4,249,472 |
Total equity | 10,519,215 | 13,013,540 | 19,596,324 |
Total equity and liabilities | 19,956,403 | 26,438,064 | 33,297,938 |
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