CORNELICO AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 4 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 2024
- 274,128
- NOK
- Total equity 2024
- 36,301,346
- NOK
Last update: Jul 5, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % directly | |
RH | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 13, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 4,300 | 100 % |
Shares owned by the CORNELICO AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Class B shares | 4,300 | 15.34 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 404,200 |
Annual Total Result | 274,128 | -4,326 | -17,706 | 380,724 |
Total assets | 36,322,036 | 36,041,280 | 36,045,606 | 36,063,312 |
Total liabilities | 20,690 | 14,063 | 14,063 | 14,063 |
Total equity | 36,301,346 | 36,027,218 | 36,031,544 | 36,049,250 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 404,200 |
Total operating costs | 49,703 | 38,070 | 36,872 | 25,848 |
Operating result | -49,703 | -38,070 | -36,872 | 378,352 |
Financial income/costs | 323,831 | 33,744 | 19,166 | 2,371 |
Profit before tax | 274,128 | -4,326 | -17,706 | 380,724 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 274,128 | -4,326 | -17,706 | 380,724 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 35,295,317 | 35,295,317 | 35,295,317 | 35,295,317 |
Total current assets | 1,026,719 | 745,963 | 750,289 | 767,996 |
Total assets | 36,322,036 | 36,041,280 | 36,045,606 | 36,063,312 |
Short term debt | 6,627 | 14,063 | 14,063 | 14,063 |
Long term debt | 14,063 | 0 | 0 | 0 |
Total liabilities | 20,690 | 14,063 | 14,063 | 14,063 |
Contributed capital | 35,668,526 | 35,668,526 | 35,668,526 | 35,668,526 |
Retained earnings | 632,820 | 358,692 | 363,018 | 380,724 |
Total equity | 36,301,346 | 36,027,218 | 36,031,544 | 36,049,250 |
Total equity and liabilities | 36,322,036 | 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