WE ARE HUMAN VENTURES II AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- JP
- Years since formation
- 3 years
- since Apr 26, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -54,979
- NOK
- Total equity 2023
- -6,837,231
- NOK
Last update: Dec 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JP | Chairman | 33.33 % indirectly |
SØ | Board Member | 33.33 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SØ | Board Member | 33.33 % indirectly |
JP | Chairman | 33.33 % indirectly |
JB 1983 | - | 33.33 % indirectly |
Last update: Nov 4, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the WE ARE HUMAN VENTURES II AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,165 | 4.49 % | |
| Ordinary shares | 13,902 | 1.02 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 3,134,400Operating profit 2023: NOK 2,640,330Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -54,979 | -3,833,819 | -3,000,863 |
Total assets | 3,455,822 | 3,505,801 | 5,264,137 |
Total liabilities | 10,293,053 | 10,288,053 | 8,205,000 |
Total equity | -6,837,231 | -6,782,252 | -2,940,863 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 54,979 | 65,350 | 1,803 |
Operating result | -54,979 | -65,350 | -1,803 |
Financial income/costs | 0 | -3,768,469 | -2,998,587 |
Profit before tax | -54,979 | -3,833,819 | -3,000,389 |
Total tax & extraordinary income/cost | 0 | 0 | 474 |
Annual Total Result | -54,979 | -3,833,819 | -3,000,863 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,759,184 | 1,759,184 | 4,450,809 |
Total current assets | 1,696,638 | 1,746,617 | 813,328 |
Total assets | 3,455,822 | 3,505,801 | 5,264,137 |
Short term debt | 10,293,053 | 5,812 | 474 |
Long term debt | 0 | 10,282,241 | 8,204,526 |
Total liabilities | 10,293,053 | 10,288,053 | 8,205,000 |
Contributed capital | 52,430 | 52,430 | 60,000 |
Retained earnings | -6,889,661 | -6,834,682 | -3,000,863 |
Total equity | -6,837,231 | -6,782,252 | -2,940,863 |
Total equity and liabilities | 3,455,822 | 3,505,801 | 5,264,137 |
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