CLOSED DOOR AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- WR
Waseem Rashid1971
- Chairman of the board
- WR
Waseem Rashid1971
- Years since formation
- 4 years
- since Sep 2, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 2,286,030
- NOK
- Annual total result 2023
- -1,510,292
- NOK
- Total equity 2023
- 122,358
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WR 1971 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WR 1971 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
WR 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 9, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
WR 1971 | Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,286,030 | 2,205,231 | 0 |
Annual Total Result | -1,510,292 | 1,625,597 | -12,250 |
Total assets | 444,059 | 2,419,096 | 887,955 |
Total liabilities | 321,701 | 786,446 | 880,902 |
Total equity | 122,358 | 1,632,650 | 7,053 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 2,286,030 | 2,205,231 | 0 |
Total operating costs | 2,943,714 | 306,368 | 8,348 |
Operating result | -657,685 | 1,898,863 | -8,348 |
Financial income/costs | -852,607 | 173,507 | -3,902 |
Profit before tax | -1,510,292 | 2,072,371 | -12,250 |
Total tax & extraordinary income/cost | 0 | 446,774 | 0 |
Annual Total Result | -1,510,292 | 1,625,597 | -12,250 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 75,680 | 846,200 | 856,595 |
Total current assets | 368,379 | 1,572,896 | 31,360 |
Total assets | 444,059 | 2,419,096 | 887,955 |
Short term debt | 321,701 | 786,446 | 447,000 |
Long term debt | 0 | 0 | 433,902 |
Total liabilities | 321,701 | 786,446 | 880,902 |
Contributed capital | 19,430 | 19,430 | 19,430 |
Retained earnings | 102,928 | 1,613,220 | -12,377 |
Total equity | 122,358 | 1,632,650 | 7,053 |
Total equity and liabilities | 444,059 | 2,419,096 | 887,955 |
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