EXION AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- OS
Oddvar Solemsli1963
- Chairman of the board
- OS
Oddvar Solemsli1963
- Years since formation
- 7 years
- since Oct 31, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 2,551,011
- NOK
- Annual total result 2023
- 51,164
- NOK
- Total equity 2023
- -18,869
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
OS 1963 | Managing Director/CEO | 25 % directly |
Board
Name | Role | Shares |
---|---|---|
OS 1963 | Chairman | 25 % directly |
ML | Board Member | 25 % directly |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
OS 1963 | Managing Director/CEO, Chairman | 25 % directly |
ML | Board Member | 25 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 150 | 50 % | |
ML | Ordinary shares | 75 | 25 % |
OS 1963 | Ordinary shares | 75 | 25 % |
Shares owned by the EXION AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 200 | 66.67 % | |
Ordinary shares | 1,000 | 33.33 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,551,011Operating profit 2023: NOK 41,674Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,551,011 | 2,686,275 | 1,834,522 |
Annual Total Result | 51,164 | -27,443 | 16,664 |
Total assets | 690,948 | 749,660 | 470,545 |
Total liabilities | 709,817 | 819,694 | 513,137 |
Total equity | -18,869 | -70,034 | -42,591 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 2,551,011 | 2,686,275 | 1,834,522 |
Total operating costs | 2,509,337 | 2,682,335 | 1,814,901 |
Operating result | 41,674 | 3,940 | 19,621 |
Financial income/costs | 9,490 | -26,353 | -2,957 |
Profit before tax | 51,164 | -22,413 | 16,664 |
Total tax & extraordinary income/cost | 0 | 5,030 | 0 |
Annual Total Result | 51,164 | -27,443 | 16,664 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 18,500 | 16,000 | 16,000 |
Total current assets | 672,448 | 733,660 | 454,545 |
Total assets | 690,948 | 749,660 | 470,545 |
Short term debt | 659,127 | 769,004 | 462,447 |
Long term debt | 50,690 | 50,690 | 50,690 |
Total liabilities | 709,817 | 819,694 | 513,137 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | -48,869 | -100,034 | -67,021 |
Total equity | -18,869 | -70,034 | -42,591 |
Total equity and liabilities | 690,948 | 749,660 | 470,546 |
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