NEGASSIE HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- AN
- Years since formation
- 6 years
- since Jul 2, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 2,302,777
- NOK
- Annual total result 2023
- 883,259
- NOK
- Total equity 2023
- 24,132
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AN | Chairman | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AN | Chairman | 50 % directly |
EN 1988 | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AN | Ordinary shares | 15,000 | 50 % |
EN 1988 | Ordinary shares | 15,000 | 50 % |
Shares owned by the NEGASSIE HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| Ordinary shares | 12,000 | 21.16 % | |
| Ordinary shares | 550 | 10.43 % | |
| Ordinary shares | 100,000 | 7.91 % | |
| Ordinary shares | 86 | 2.86 % | |
| Ordinary shares | 511 | 1.7 % | |
| NO0010768419 | 733,361 | 1.27 % | |
| Ordinary shares | 62,500 | 1.07 % | |
| NO0010196140 | 1,800 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,302,777Operating profit 2023: NOK 2,135,932Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,302,777 | 704,391 | 0 |
Annual Total Result | 883,259 | -875,106 | -8,511 |
Total assets | 13,579,888 | 16,173,283 | 16,926,621 |
Total liabilities | 13,555,756 | 17,032,409 | 16,910,641 |
Total equity | 24,132 | -859,126 | 15,980 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,302,777 | 704,391 | 0 |
Total operating costs | 166,845 | 121,385 | 8,568 |
Operating result | 2,135,932 | 583,006 | -8,568 |
Financial income/costs | -862,098 | -1,332,823 | 57 |
Profit before tax | 1,273,834 | -749,817 | -8,511 |
Total tax & extraordinary income/cost | 390,575 | 125,289 | 0 |
Annual Total Result | 883,259 | -875,106 | -8,511 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,167,972 | 10,881,669 | 10,555,002 |
Total current assets | 7,411,916 | 5,291,614 | 6,371,619 |
Total assets | 13,579,888 | 16,173,283 | 16,926,621 |
Short term debt | 473,492 | 11,732,409 | 12,110,641 |
Long term debt | 13,082,264 | 5,300,000 | 4,800,000 |
Total liabilities | 13,555,756 | 17,032,409 | 16,910,641 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -298 | -883,556 | -8,450 |
Total equity | 24,132 | -859,126 | 15,980 |
Total equity and liabilities | 13,579,888 | 16,173,283 | 16,926,621 |
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