GENESIS HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- CT
Christian Tangen1986
- Years since formation
- 10 years
- since Apr 10, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 2 share classes
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 2,395,420
- NOK
- Annual total result 2023
- 202,905
- NOK
- Total equity 2023
- 386,318
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CT 1986 | Contact Person, Chairman | 10 % indirectly |
DR | Alternate Member | 75 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
DR | Alternate Member | 75 % directly |
CT 1986 | Contact Person, Chairman | 10 % indirectly |
IT 1963 | - | 10 % indirectly |
MT 1988 | - | 2.5 % indirectly |
LT 1990 | - | 2.5 % indirectly |
Last update: May 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
DR | Class B shares | 22,500 | 75 % |
| A-shares | 7,500 | 25 % |
Shares owned by the GENESIS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010811961 | 3,636 | 0.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,395,420 | 2,441,910 | 2,760,000 |
Annual Total Result | 202,905 | -138,522 | -226,930 |
Total assets | 609,657 | 291,354 | 422,488 |
Total liabilities | 223,338 | 107,941 | 100,553 |
Total equity | 386,318 | 183,413 | 321,936 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,395,420 | 2,441,910 | 2,760,000 |
Total operating costs | 2,076,666 | 2,465,818 | 2,987,810 |
Operating result | 318,754 | -23,908 | -227,810 |
Financial income/costs | -71,351 | -114,614 | 880 |
Profit before tax | 247,403 | -138,522 | -226,930 |
Total tax & extraordinary income/cost | 44,498 | 0 | 0 |
Annual Total Result | 202,905 | -138,522 | -226,930 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,781 | 84,719 | 199,980 |
Total current assets | 597,876 | 206,635 | 222,508 |
Total assets | 609,657 | 291,354 | 422,488 |
Short term debt | 223,338 | 107,941 | 100,553 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 223,338 | 107,941 | 100,553 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 356,318 | 153,413 | 291,936 |
Total equity | 386,318 | 183,413 | 321,936 |
Total equity and liabilities | 609,657 | 291,354 | 422,488 |
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