EXPECTRA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- RS
Rolf Sørli1960
- Chairman of the board
- RS
Rolf Sørli1960
- Years since formation
- 19 years
- since Mar 15, 2005
- 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
- 2
- persons
Financials
- Total operating income 2023
- 49,500
- NOK
- Annual total result 2023
- 4,880
- NOK
- Total equity 2023
- 3,608,610
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1960 | Managing Director/CEO | 90 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RS 1960 | Chairman | 90 % directly |
TS | Alternate Member | 10 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RS 1960 | Managing Director/CEO, Chairman | 90 % directly |
TS | Alternate Member | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RS 1960 | Ordinary shares | 90 | 90 % |
TS | Ordinary shares | 10 | 10 % |
Shares owned by the EXPECTRA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 75,000 | 25 % | |
| Ordinary shares | 110,667 | 13.11 % | |
| Ordinary shares | 17,046 | 11.85 % | |
| Ordinary shares | 4,888 | 2.38 % | |
| A-shares | 26,573 | 0.16 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,500 | 309,793 | 810,000 |
Annual Total Result | 4,880 | 163,198 | 1,015,000 |
Total assets | 4,771,920 | 4,674,827 | 4,845,000 |
Total liabilities | 1,163,310 | 1,071,097 | 1,405,000 |
Total equity | 3,608,610 | 3,603,730 | 3,440,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 49,500 | 309,793 | 810,000 |
Total operating costs | 129,927 | 231,919 | 764,000 |
Operating result | -80,427 | 77,874 | 46,000 |
Financial income/costs | 91,903 | 15,661 | 969,000 |
Profit before tax | 11,477 | 93,535 | 1,015,000 |
Total tax & extraordinary income/cost | 6,597 | -69,663 | 0 |
Annual Total Result | 4,880 | 163,198 | 1,015,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,002,878 | 2,156,429 | 1,496,000 |
Total current assets | 2,769,042 | 2,518,399 | 3,349,000 |
Total assets | 4,771,920 | 4,674,827 | 4,845,000 |
Short term debt | 221,686 | 218,572 | 1,041,000 |
Long term debt | 941,624 | 852,525 | 364,000 |
Total liabilities | 1,163,310 | 1,071,097 | 1,405,000 |
Contributed capital | 104,000 | 104,000 | 104,000 |
Retained earnings | 3,504,610 | 3,499,730 | 3,336,000 |
Total equity | 3,608,610 | 3,603,730 | 3,440,000 |
Total equity and liabilities | 4,771,920 | 4,674,827 | 4,845,000 |
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