HUMANPOTENTIAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- SN
Sissel Naustdal1974
- Chairman of the board
- SN
Sissel Naustdal1974
- Years since formation
- 8 years
- since May 9, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -20,578
- NOK
- Total equity 2023
- -241,343
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SN 1974 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SN 1974 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SN 1974 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SN 1974 | A-shares | 300 | 100 % |
Shares owned by the HUMANPOTENTIAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 272 | 90.67 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -20,577Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 5,000 | 50,000 |
Annual Total Result | -20,578 | -6,339 | 23,869 |
Total assets | 96,591 | 2,149 | 57,825 |
Total liabilities | 337,935 | 222,915 | 272,252 |
Total equity | -241,343 | -220,766 | -214,427 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 5,000 | 50,000 |
Total operating costs | 20,577 | 11,339 | 26,131 |
Operating result | -20,577 | -6,339 | 23,869 |
Financial income/costs | -1 | 0 | 0 |
Profit before tax | -20,578 | -6,339 | 23,869 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -20,578 | -6,339 | 23,869 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 96,591 | 2,149 | 57,825 |
Total assets | 96,591 | 2,149 | 57,825 |
Short term debt | 337,935 | 222,915 | 272,252 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 337,935 | 222,915 | 272,252 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -271,343 | -250,766 | -244,427 |
Total equity | -241,343 | -220,766 | -214,427 |
Total equity and liabilities | 96,591 | 2,149 | 57,825 |
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