CORNELICO AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 3 years
- since Jul 1, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -4,326
- NOK
- Total equity 2023
- 36,027,218
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
RB | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,300 | 100 % |
Shares owned by the CORNELICO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 4,300 | 15.34 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 404,200 |
Annual Total Result | -4,326 | -17,706 | 380,724 |
Total assets | 36,041,280 | 36,045,606 | 36,063,312 |
Total liabilities | 14,063 | 14,063 | 14,063 |
Total equity | 36,027,218 | 36,031,544 | 36,049,250 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 404,200 |
Total operating costs | 38,070 | 36,872 | 25,848 |
Operating result | -38,070 | -36,872 | 378,352 |
Financial income/costs | 33,744 | 19,166 | 2,371 |
Profit before tax | -4,326 | -17,706 | 380,724 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -4,326 | -17,706 | 380,724 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,295,317 | 35,295,317 | 35,295,317 |
Total current assets | 745,963 | 750,289 | 767,996 |
Total assets | 36,041,280 | 36,045,606 | 36,063,312 |
Short term debt | 14,063 | 14,063 | 14,063 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 14,063 | 14,063 | 14,063 |
Contributed capital | 35,668,526 | 35,668,526 | 35,668,526 |
Retained earnings | 358,692 | 363,018 | 380,724 |
Total equity | 36,027,218 | 36,031,544 | 36,049,250 |
Total equity and liabilities | 36,041,280 | 36,045,606 | 36,063,312 |
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