CORE52 IMPACTFUNDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PS
- Chairman of the board
- PS
- Years since formation
- 6 years
- since Oct 18, 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
- 1
- person
Financials
- Total operating income 2023
- 507,761
- NOK
- Annual total result 2023
- 114,273
- NOK
- Total equity 2023
- 196,445
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
PS | Ordinary shares | 30,000 | 100 % |
Shares owned by the CORE52 IMPACTFUNDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,909 | 0.06 % | |
| NO0010378490 | 40,000 | 0.04 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 507,761 | 733,073 | 698,691 |
Annual Total Result | 114,273 | 52,016 | -108,262 |
Total assets | 565,713 | 370,441 | 321,477 |
Total liabilities | 369,267 | 288,268 | 291,319 |
Total equity | 196,445 | 82,173 | 30,157 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 507,761 | 733,073 | 698,691 |
Total operating costs | 360,434 | 662,614 | 833,563 |
Operating result | 147,326 | 70,459 | -134,873 |
Financial income/costs | -771 | -3,772 | -3,924 |
Profit before tax | 146,556 | 66,687 | -138,797 |
Total tax & extraordinary income/cost | 32,283 | 14,671 | -30,535 |
Annual Total Result | 114,273 | 52,016 | -108,262 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 283,758 | 153,034 | 60,000 |
Total current assets | 281,955 | 217,407 | 261,477 |
Total assets | 565,713 | 370,441 | 321,477 |
Short term debt | 369,267 | 288,268 | 291,143 |
Long term debt | 0 | 0 | 176 |
Total liabilities | 369,267 | 288,268 | 291,319 |
Contributed capital | 132,549 | 132,549 | 132,549 |
Retained earnings | 63,896 | -50,376 | -102,392 |
Total equity | 196,445 | 82,173 | 30,157 |
Total equity and liabilities | 565,713 | 370,441 | 321,477 |
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