CAPENDA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TK
- Chairman of the board
- TK
- Years since formation
- 5 years
- since Nov 6, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 2,571,054
- NOK
- Annual total result 2023
- 43,068
- NOK
- Total equity 2023
- 1,393,931
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TK | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
TK | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TK | - | 100 % directly |
Last update: Sep 25, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TK | Ordinary shares | 3,000 | 100 % |
Shares owned by the CAPENDA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 50,000 | 50 % | |
| Ordinary shares | 1,500 | 50 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 8,113,420 | 16.94 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,571,054Operating profit 2023: NOK 269,047Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,571,054 | 2,658,664 | 2,225,609 |
Annual Total Result | 43,068 | 94,070 | 1,226,793 |
Total assets | 15,276,251 | 15,915,769 | 8,596,407 |
Total liabilities | 13,882,319 | 14,564,906 | 7,339,614 |
Total equity | 1,393,931 | 1,350,863 | 1,256,793 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,571,054 | 2,658,664 | 2,225,609 |
Total operating costs | 2,302,006 | 2,189,399 | 1,798,337 |
Operating result | 269,047 | 469,265 | 427,272 |
Financial income/costs | -129,700 | -380,647 | 897,199 |
Profit before tax | 139,347 | 88,618 | 1,324,471 |
Total tax & extraordinary income/cost | 96,279 | -5,452 | 97,678 |
Annual Total Result | 43,068 | 94,070 | 1,226,793 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,408,970 | 13,894,900 | 7,307,799 |
Total current assets | 1,867,281 | 2,020,869 | 1,288,608 |
Total assets | 15,276,251 | 15,915,769 | 8,596,407 |
Short term debt | 797,426 | 347,188 | 1,223,664 |
Long term debt | 13,084,893 | 14,217,718 | 6,115,950 |
Total liabilities | 13,882,319 | 14,564,906 | 7,339,614 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,363,931 | 1,320,863 | 1,226,793 |
Total equity | 1,393,931 | 1,350,863 | 1,256,793 |
Total equity and liabilities | 15,276,251 | 15,915,769 | 8,596,407 |
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