HARSTAD SENTRUM AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- SH
Susanne Helland1980
- Years since formation
- 6 years
- since Jul 16, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,500
- 1 share class
- Total number of shareholders
- 6
- companies
Financials
- Total operating income 2023
- 1,002,327
- NOK
- Annual total result 2023
- -384,888
- NOK
- Total equity 2023
- -49,466
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SH 1980 | Chairman | - |
TV | Board Member | - |
GH | Board Member | - |
ME | Deputy Chair | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SC | - | 14.76 % indirectly |
SA | - | 14.29 % indirectly |
KE | - | 1.18 % indirectly |
Last update: Jan 10, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,250 | 50 % | |
| Ordinary shares | 1,500 | 14.29 % | |
| Ordinary shares | 1,500 | 14.29 % | |
| Ordinary shares | 750 | 7.14 % | |
| Ordinary shares | 750 | 7.14 % | |
| Ordinary shares | 750 | 7.14 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,002,327 | 1,001,414 | 856,247 |
Annual Total Result | -384,888 | -165,294 | -184,523 |
Total assets | 369,897 | 892,839 | 748,514 |
Total liabilities | 419,363 | 557,417 | 247,798 |
Total equity | -49,466 | 335,422 | 500,716 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,002,327 | 1,001,414 | 856,247 |
Total operating costs | 1,371,469 | 1,162,894 | 1,040,683 |
Operating result | -369,142 | -161,479 | -184,436 |
Financial income/costs | -15,746 | -3,815 | -87 |
Profit before tax | -384,888 | -165,294 | -184,523 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -384,888 | -165,294 | -184,523 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 183,288 | 248,036 | 98,787 |
Total current assets | 186,609 | 644,803 | 649,727 |
Total assets | 369,897 | 892,839 | 748,514 |
Short term debt | 282,339 | 370,973 | 247,798 |
Long term debt | 137,024 | 186,444 | 0 |
Total liabilities | 419,363 | 557,417 | 247,798 |
Contributed capital | 1,050,000 | 1,050,000 | 1,050,000 |
Retained earnings | -1,099,466 | -714,578 | -549,284 |
Total equity | -49,466 | 335,422 | 500,716 |
Total equity and liabilities | 369,897 | 892,839 | 748,514 |
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