CAPASSA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- MW
Marit Wetterhus1968
- Chairman of the board
- MW
Marit Wetterhus1968
- Years since formation
- 6 years
- since May 16, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 31,578
- 1 share class
- Total number of shareholders
- 5
- companies
Financials
- Total operating income 2023
- 10,951,311
- NOK
- Annual total result 2023
- 973,423
- NOK
- Total equity 2023
- 10,577,817
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MW 1968 | Managing Director/CEO | 15.83 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MW 1968 | Chairman | 15.83 % indirectly |
MK 1970 | Board Member | 31.67 % indirectly |
AT 1969 | Board Member | 31.67 % indirectly |
IS | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MK 1970 | Board Member | 31.67 % indirectly |
AT 1969 | Board Member | 31.67 % indirectly |
DA | - | 15.83 % indirectly |
MW 1968 | Managing Director/CEO, Chairman | 15.83 % indirectly |
Last update: Jan 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 31.67 % | |
| Ordinary shares | 10,000 | 31.67 % | |
| Ordinary shares | 10,000 | 31.67 % | |
| Ordinary shares | 789 | 2.5 % | |
| Ordinary shares | 789 | 2.5 % |
Shares owned by the CAPASSA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 789 | 2.5 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,951,311 | 10,418,294 | 11,632,974 |
Annual Total Result | 973,423 | 1,203,226 | 1,834,496 |
Total assets | 13,885,478 | 12,286,509 | 11,797,370 |
Total liabilities | 3,307,661 | 2,682,114 | 3,396,202 |
Total equity | 10,577,817 | 9,604,394 | 8,401,168 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,951,311 | 10,418,294 | 11,632,974 |
Total operating costs | 10,302,330 | 9,348,217 | 9,741,895 |
Operating result | 648,981 | 1,070,077 | 1,891,079 |
Financial income/costs | 324,442 | 133,149 | 27,601 |
Profit before tax | 973,423 | 1,203,226 | 1,918,680 |
Total tax & extraordinary income/cost | 0 | 0 | 84,184 |
Annual Total Result | 973,423 | 1,203,226 | 1,834,496 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,364,191 | 1,610,974 | 1,496,575 |
Total current assets | 12,521,287 | 10,675,535 | 10,300,795 |
Total assets | 13,885,478 | 12,286,509 | 11,797,370 |
Short term debt | 3,307,661 | 2,682,114 | 3,396,202 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 3,307,661 | 2,682,114 | 3,396,202 |
Contributed capital | 373,641 | 373,641 | 373,641 |
Retained earnings | 10,204,176 | 9,230,753 | 8,027,527 |
Total equity | 10,577,817 | 9,604,394 | 8,401,168 |
Total equity and liabilities | 13,885,478 | 12,286,509 | 11,797,370 |
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