MODUL KONSEPT AS
Organization
- Chairman of the board
- TA
Thomas Apelthun1973
- Years since formation
- 4 years
- since Apr 15, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 1,082,152
- NOK
- Annual total result 2024
- 34,712
- NOK
- Total equity 2024
- 126,648
- NOK
Last update: Sep 9, 2025
Management
Board
Name | Role | Shares |
---|---|---|
TA 1973 | Chairman | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TA 1973 | - | 100 % indirectly |
Last update: Jul 4, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -54,742Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,082,152 | 496,995 | 42,000 |
Annual Total Result | 34,712 | 45,461 | 22,065 |
Total assets | 1,096,770 | 92,462 | 99,792 |
Total liabilities | 970,122 | 527 | 53,318 |
Total equity | 126,648 | 91,935 | 46,474 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,082,152 | 496,995 | 42,000 |
Total operating costs | 1,028,370 | 451,532 | 15,289 |
Operating result | 53,782 | 45,463 | 26,711 |
Financial income/costs | -7,563 | -2 | 0 |
Profit before tax | 46,219 | 45,461 | 26,711 |
Total tax & extraordinary income/cost | 11,507 | 0 | 4,646 |
Annual Total Result | 34,712 | 45,461 | 22,065 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 27,058 | 46,447 | 46,650 |
Total current assets | 1,069,712 | 46,015 | 53,142 |
Total assets | 1,096,770 | 92,462 | 99,792 |
Short term debt | 14,997 | 527 | 53,318 |
Long term debt | 955,125 | 0 | 0 |
Total liabilities | 970,122 | 527 | 53,318 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 96,648 | 61,935 | 16,474 |
Total equity | 126,648 | 91,935 | 46,474 |
Total equity and liabilities | 1,096,770 | 92,462 | 99,792 |
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