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S

SENJEN AS990 564 809

Counseling
Limited company
v/Rolf Bjørnar Tøllefsen 9389 HUSØY I SENJA, Norge

SENJEN AS

Keywords

consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information

Organization

Chairman of the board
Years since formation
18 years
since Dec 5, 2006
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
681,462
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
2,187,780
NOK
Annual total result 2023
-2,936,517
NOK
Total equity 2023
271,150
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
indirectly

Board

NameRoleShares
Chairman
100 %
indirectly

Others

NameRoleShares
K
KPMG AS
Auditor-
E
ERVIK REKNESKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SENJEN INVEST AS
Ordinary shares
681,462
100 %

Shares owned by the SENJEN AS

NameShare classNumber of sharesShare
V
VINDLYS TROMSØ AS
Ordinary shares
300
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 9,610,408
    Operating profit 2023: NOK -1,800,406
    Employees: 10

Financials

in NOK

Summary

Year202320222021
Total operating income
2,187,780
1,863,005
2,192,730
Annual Total Result
-2,936,517
-1,240,734
-220,441
Total assets
59,846,557
58,751,021
30,136,573
Total liabilities
59,575,407
56,013,315
28,074,060
Total equity
271,150
2,737,706
2,062,514

P&L

Year202320222021
Total operating income
2,187,780
1,863,005
2,192,730
Total operating costs
2,618,349
2,285,206
1,510,445
Operating result
-430,570
-422,201
682,285
Financial income/costs
-2,764,697
-1,358,922
-979,348
Profit before tax
-3,195,267
-1,781,123
-297,063
Total tax & extraordinary income/cost
-258,750
-540,389
-76,622
Annual Total Result
-2,936,517
-1,240,734
-220,441

Balance overview

Year202320222021
Total fixed assets
58,135,253
56,075,318
28,325,938
Total current assets
1,711,304
2,675,703
1,810,636
Total assets
59,846,557
58,751,021
30,136,573
Short term debt
1,376,242
9,618,145
5,651,430
Long term debt
58,199,165
46,395,170
0
Total liabilities
59,575,407
56,013,315
28,074,060
Contributed capital
3,638,939
2,935,926
1,020,000
Retained earnings
-3,367,789
-198,220
1,042,514
Total equity
271,150
2,737,706
2,062,514
Total equity and liabilities
59,846,557
58,751,021
30,136,573

Classification

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