SENEPSRUD AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- TA
Thomas Alsgård1972
- Years since formation
- 18 years
- since Feb 8, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,192
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -453,193
- NOK
- Total equity 2023
- 12,250,818
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
TA 1972 | Contact Person, Chairman | 100 % directly |
RA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA 1972 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TA 1972 | Ordinary shares | 1,192 | 100 % |
Shares owned by the SENEPSRUD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 12,000 | 40 % | |
| Ordinary shares | 250 | 25 % | |
| Ordinary shares | 36 | 20.34 % | |
| A-shares | 200 | 20 % | |
| Ordinary shares | 20 | 20 % | |
| Ordinary shares | 51,724 | 4.56 % | |
| Ordinary shares | 300,000 | 3.81 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -451,916Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -453,193 | 4,147,053 | -39,269 |
Total assets | 12,677,631 | 13,107,326 | 8,658,364 |
Total liabilities | 426,813 | 403,315 | 101,406 |
Total equity | 12,250,818 | 12,704,011 | 8,556,958 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 451,916 | 167,947 | 39,269 |
Operating result | -451,916 | -167,947 | -39,269 |
Financial income/costs | -1,277 | 4,315,000 | 0 |
Profit before tax | -453,193 | 4,147,053 | -39,269 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -453,193 | 4,147,053 | -39,269 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 3,879,716 | 5,062,027 | 5,199,187 |
Total current assets | 8,797,915 | 8,045,299 | 3,459,177 |
Total assets | 12,677,631 | 13,107,326 | 8,658,364 |
Short term debt | 426,813 | 403,315 | 101,406 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 426,813 | 403,315 | 101,406 |
Contributed capital | 1,039,166 | 1,039,166 | 1,039,166 |
Retained earnings | 11,211,652 | 11,664,845 | 7,517,792 |
Total equity | 12,250,818 | 12,704,011 | 8,556,958 |
Total equity and liabilities | 12,677,631 | 13,107,326 | 8,658,364 |
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