Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 19 years
- since Feb 1, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 5,769,466
- NOK
- Total equity 2023
- 5,090,000
- NOK
Last update: Sep 7, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
SM | Chairman | 100 % directly |
MB 1955 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
SM | Ordinary shares | 1,000 | 100 % |
Shares owned by the BRØYN HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % | |
NO0010895568 | 447,108 | 0.23 % | |
NO0010187032 | 6,692 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -26,309Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 5,769,466 | 4,196,471 | 4,988,744 |
Total assets | 10,476,890 | 8,355,535 | 5,454,064 |
Total liabilities | 5,386,890 | 6,035,000 | 5,330,000 |
Total equity | 5,090,000 | 2,320,535 | 124,064 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 26,309 | 26,926 | 11,256 |
Operating result | -26,309 | -26,926 | -11,256 |
Financial income/costs | 5,795,775 | 4,223,397 | 5,000,000 |
Profit before tax | 0 | 0 | 0 |
Total tax & extraordinary income/cost | -5,769,466 | -4,196,471 | -4,988,744 |
Annual Total Result | 5,769,466 | 4,196,471 | 4,988,744 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 8,922,390 | 6,590,500 | 2,885,500 |
Total current assets | 1,554,500 | 1,765,034 | 2,568,563 |
Total assets | 10,476,890 | 8,355,535 | 5,454,064 |
Short term debt | 5,386,890 | 6,035,000 | 5,330,000 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 5,386,890 | 6,035,000 | 5,330,000 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 4,990,000 | 2,220,535 | 24,064 |
Total equity | 5,090,000 | 2,320,535 | 124,064 |
Total equity and liabilities | 10,476,890 | 8,355,535 | 5,454,064 |
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
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities