COMPASSET AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- Years since formation
- 17 years
- since Jul 1, 2008
- 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
- person
Financials
- Total operating income 2023
- 522,001
- NOK
- Annual total result 2023
- 99,093
- NOK
- Total equity 2023
- 343,402
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
Chairman | 100 % directly | |
Board Member | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
Managing Director/CEO, Chairman | 100 % directly |
Last update: Mar 14, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 522,001 | 571,797 | 667,500 |
Annual Total Result | 99,093 | 34,477 | -43,308 |
Total assets | 703,107 | 597,754 | 338,993 |
Total liabilities | 359,705 | 353,445 | 129,160 |
Total equity | 343,402 | 244,310 | 209,833 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 522,001 | 571,797 | 667,500 |
Total operating costs | 399,968 | 514,007 | 710,878 |
Operating result | 122,033 | 57,790 | -43,378 |
Financial income/costs | -35 | 33 | 70 |
Profit before tax | 121,998 | 57,823 | -43,308 |
Total tax & extraordinary income/cost | 22,905 | 23,346 | 0 |
Annual Total Result | 99,093 | 34,477 | -43,308 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 158,777 | 175,916 | 121,023 |
Total current assets | 544,330 | 421,838 | 217,970 |
Total assets | 703,107 | 597,754 | 338,993 |
Short term debt | 359,406 | 351,098 | 247,297 |
Long term debt | 299 | 2,347 | -118,137 |
Total liabilities | 359,705 | 353,445 | 129,160 |
Contributed capital | 220,873 | 220,873 | 220,873 |
Retained earnings | 122,529 | 23,437 | -11,040 |
Total equity | 343,402 | 244,310 | 209,833 |
Total equity and liabilities | 703,107 | 597,755 | 338,993 |
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