SETESDALSHYTTA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- RS
- Years since formation
- 16 years
- since Feb 26, 2009
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 3,156,227
- NOK
- Annual total result 2023
- 65,398
- NOK
- Total equity 2023
- 13,167,146
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
RS | Chairman | 100 % indirectly |
Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
RS | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK -315,000Operating profit 2023: NOK -379,014Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,156,227 | 5,631,760 | 3,651,348 |
Annual Total Result | 65,398 | 670 | 726,159 |
Total assets | 70,671,770 | 46,295,221 | 36,365,160 |
Total liabilities | 57,504,623 | 33,193,473 | 23,264,082 |
Total equity | 13,167,146 | 13,101,748 | 13,101,078 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 3,156,227 | 5,631,760 | 3,651,348 |
Total operating costs | 2,482,365 | 4,939,532 | 2,196,245 |
Operating result | 673,862 | 692,228 | 1,455,103 |
Financial income/costs | -635,823 | -691,458 | -524,067 |
Profit before tax | 38,040 | 770 | 931,036 |
Total tax & extraordinary income/cost | -27,358 | 100 | 204,877 |
Annual Total Result | 65,398 | 670 | 726,159 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 0 | 44,122,301 | 29,777,095 |
Total current assets | 70,671,770 | 2,172,920 | 6,588,065 |
Total assets | 70,671,770 | 46,295,221 | 36,365,160 |
Short term debt | 57,504,623 | 16,567,928 | 22,181,975 |
Long term debt | 0 | 16,625,545 | 1,082,107 |
Total liabilities | 57,504,623 | 33,193,473 | 23,264,082 |
Contributed capital | 1,750,000 | 1,750,000 | 1,750,000 |
Retained earnings | 11,417,146 | 11,351,748 | 11,351,078 |
Total equity | 13,167,146 | 13,101,748 | 13,101,078 |
Total equity and liabilities | 70,671,770 | 46,295,221 | 36,365,160 |
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