Organization
- CEO
- PM
Preben Mossin1961
- Chairman of the board
- PM
Preben Mossin1961
- Years since formation
- 30 years
- since Feb 20, 1995
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 20,000
- NOK
- Annual total result 2023
- -12,431
- NOK
- Total equity 2023
- 167,654
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PM 1961 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
PM 1961 | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CS | - | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK 0Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,000 | 180,000 | 526,276 |
Annual Total Result | -12,431 | 95,754 | 49,971 |
Total assets | 931,504 | 938,059 | 829,081 |
Total liabilities | 763,850 | 757,975 | 744,750 |
Total equity | 167,654 | 180,085 | 84,331 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 20,000 | 180,000 | 526,276 |
Total operating costs | 35,938 | 54,374 | 455,200 |
Operating result | -15,938 | 125,626 | 71,076 |
Financial income/costs | 0 | -2,864 | -7,012 |
Profit before tax | -15,938 | 122,762 | 64,065 |
Total tax & extraordinary income/cost | -3,507 | 27,008 | 14,094 |
Annual Total Result | -12,431 | 95,754 | 49,971 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 833,874 | 865,234 | 767,109 |
Total current assets | 97,631 | 72,826 | 61,973 |
Total assets | 931,504 | 938,059 | 829,081 |
Short term debt | 735,259 | 725,877 | 739,660 |
Long term debt | 28,591 | 32,098 | 5,090 |
Total liabilities | 763,850 | 757,975 | 744,750 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 67,654 | 80,085 | -15,669 |
Total equity | 167,654 | 180,085 | 84,331 |
Total equity and liabilities | 931,504 | 938,059 | 829,081 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping