NERESEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JN
Joakim Neresen2001
- Chairman of the board
- JN
Joakim Neresen2001
- Years since formation
- 3 years
- since Mar 17, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 144,689
- NOK
- Annual total result 2023
- -33,444
- NOK
- Total equity 2023
- 21,520
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JN 2001 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JN 2001 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JN 2001 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JN 2001 | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 144,689 | 255,534 | 45,910 |
Annual Total Result | -33,444 | 22,494 | 2,470 |
Total assets | 82,570 | 121,255 | 35,669 |
Total liabilities | 61,050 | 66,291 | 3,199 |
Total equity | 21,520 | 54,964 | 32,470 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 144,689 | 255,534 | 45,910 |
Total operating costs | 178,095 | 226,687 | 40,241 |
Operating result | -33,406 | 28,847 | 5,669 |
Financial income/costs | -38 | -7 | 0 |
Profit before tax | -33,444 | 28,840 | 5,669 |
Total tax & extraordinary income/cost | 0 | 6,346 | 3,199 |
Annual Total Result | -33,444 | 22,494 | 2,470 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 82,570 | 121,255 | 35,669 |
Total assets | 82,570 | 121,255 | 35,669 |
Short term debt | 61,050 | 66,291 | 3,199 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 61,050 | 66,291 | 3,199 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -8,480 | 24,964 | 2,470 |
Total equity | 21,520 | 54,964 | 32,470 |
Total equity and liabilities | 82,570 | 121,255 | 35,669 |
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