ENAKTIVA AS
Organization
- CEO
- EG
Even Gjelsås1994
- Chairman of the board
- EW
Eirik Wraal1979
- Years since formation
- 7 years
- since Feb 19, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 580,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 942,000
- NOK
- Annual total result 2023
- -1,034,000
- NOK
- Total equity 2023
- 10,776,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EG 1994 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
EW 1979 | Chairman | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TØ 1979 | - | 16.6 % indirectly |
KH 1984 | - | 4.75 % indirectly |
FH 1982 | - | 4.75 % indirectly |
LJ | - | 2.37 % indirectly |
RG 1956 | - | 2.36 % indirectly |
AS 1949 | - | 1.62 % indirectly |
Last update: Nov 20, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 580,000 | 100 % |
Shares owned by the ENAKTIVA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 109,000 | 50 % | |
| Ordinary shares | 91,634 | 50 % | |
| Ordinary shares | 800,000 | 50 % | |
| Ordinary shares | 280,201 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 612,000,000Operating profit 2023: NOK 584,000,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 942,000 | 857,719 | 1,137,844 |
Annual Total Result | -1,034,000 | 4,664,416 | -638,925 |
Total assets | 16,862,000 | 14,053,423 | 15,795,828 |
Total liabilities | 6,085,000 | 2,243,610 | 10,216,015 |
Total equity | 10,776,000 | 11,809,812 | 5,579,812 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 942,000 | 857,719 | 1,137,844 |
Total operating costs | 2,091,000 | 2,488,215 | 2,013,369 |
Operating result | -1,149,000 | -1,630,496 | -875,525 |
Financial income/costs | -172,000 | 5,853,337 | 64,905 |
Profit before tax | -1,321,000 | 4,222,841 | -810,620 |
Total tax & extraordinary income/cost | -287,000 | -441,575 | -171,695 |
Annual Total Result | -1,034,000 | 4,664,416 | -638,925 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,253,000 | 11,884,713 | 11,934,713 |
Total current assets | 3,609,000 | 2,168,710 | 3,861,115 |
Total assets | 16,862,000 | 14,053,423 | 15,795,828 |
Short term debt | 5,335,000 | 195,044 | 281,734 |
Long term debt | 750,000 | 2,048,566 | 9,934,281 |
Total liabilities | 6,085,000 | 2,243,610 | 10,216,015 |
Contributed capital | 5,610,000 | 5,610,000 | 5,610,000 |
Retained earnings | 5,166,000 | 6,199,812 | -30,188 |
Total equity | 10,776,000 | 11,809,812 | 5,579,812 |
Total equity and liabilities | 16,861,000 | 14,053,422 | 15,795,827 |
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