XPLORE MANAGEMENT AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- ÅJ
- Chairman of the board
- ÅJ
- Years since formation
- 13 years
- since Nov 3, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 165,378
- NOK
- Annual total result 2023
- -237,544
- NOK
- Total equity 2023
- -187,883
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÅJ | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ÅJ | Chairman | 100 % directly |
PT | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ÅJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ÅJ | Ordinary shares | 1,000 | 100 % |
Shares owned by the XPLORE MANAGEMENT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 0.47 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 165,378 | 0 | 22,680 |
Annual Total Result | -237,544 | -12,136 | -706 |
Total assets | 183,779 | 296,961 | 257,892 |
Total liabilities | 371,662 | 247,300 | 196,095 |
Total equity | -187,883 | 49,661 | 61,797 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 165,378 | 0 | 22,680 |
Total operating costs | 93,038 | 11,409 | 22,368 |
Operating result | 72,340 | -11,409 | 312 |
Financial income/costs | -297,111 | -727 | -1,018 |
Profit before tax | -224,770 | -12,136 | -706 |
Total tax & extraordinary income/cost | 12,774 | 0 | 0 |
Annual Total Result | -237,544 | -12,136 | -706 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 296,030 | 246,030 |
Total current assets | 183,779 | 931 | 11,862 |
Total assets | 183,779 | 296,961 | 257,892 |
Short term debt | 371,662 | 247,300 | 196,095 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 371,662 | 247,300 | 196,095 |
Contributed capital | 61,657 | 61,657 | 61,657 |
Retained earnings | -249,540 | -11,996 | 140 |
Total equity | -187,883 | 49,661 | 61,797 |
Total equity and liabilities | 183,779 | 296,961 | 257,892 |
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