SELSKAPET G35 AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- PE
Pål Egil Rønn1968
- Chairman of the board
- PE
Pål Egil Rønn1968
- Years since formation
- 8 years
- since Jun 30, 2016
- 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
Financials
- Total operating income 2023
- 4,304,217
- NOK
- Annual total result 2023
- 2,974,069
- NOK
- Total equity 2023
- 45,988,280
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PE 1968 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PE 1968 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PE 1968 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PE 1968 | Ordinary shares | 3,000 | 100 % |
Shares owned by the SELSKAPET G35 AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 14,647 | 17.49 % | |
| Ordinary shares | 66,113 | 17.49 % | |
| Ordinary shares | 11 | 9.82 % | |
| Ordinary shares | 2,442 | 2 % | |
| Ordinary shares | 11,282 | 0.11 % | |
| NO0012727264 | 50,000 | 0.06 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,304,217 | 1,560,000 | 7,135,000 |
Annual Total Result | 2,974,069 | 4,999,468 | 22,073,261 |
Total assets | 90,058,558 | 84,727,261 | 83,578,623 |
Total liabilities | 44,070,278 | 41,713,049 | 45,563,879 |
Total equity | 45,988,280 | 43,014,212 | 38,014,744 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,304,217 | 1,560,000 | 7,135,000 |
Total operating costs | 1,527,734 | 1,279,369 | 2,232,017 |
Operating result | 2,776,483 | 280,631 | 4,902,983 |
Financial income/costs | 400,064 | 4,798,784 | 18,381,427 |
Profit before tax | 3,176,547 | 5,079,415 | 23,284,410 |
Total tax & extraordinary income/cost | 202,478 | 79,947 | 1,211,149 |
Annual Total Result | 2,974,069 | 4,999,468 | 22,073,261 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,428,246 | 287,601 | 431,401 |
Total current assets | 88,630,312 | 84,439,660 | 83,147,222 |
Total assets | 90,058,558 | 84,727,261 | 83,578,623 |
Short term debt | 7,040,209 | 6,470,054 | 10,301,613 |
Long term debt | 37,030,069 | 35,242,995 | 35,262,266 |
Total liabilities | 44,070,278 | 41,713,049 | 45,563,879 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | 45,963,850 | 42,989,782 | 37,990,314 |
Total equity | 45,988,280 | 43,014,212 | 38,014,744 |
Total equity and liabilities | 90,058,558 | 84,727,261 | 83,578,623 |
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