MOONSTONE RETREAT AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 7 years
- since Feb 22, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 13,245
- 1 share class
- Total number of shareholders
- 5
- 2 companies, 3 persons
- Belongs to group of
Financials
- Total operating income 2024
- 28,377
- NOK
- Annual total result 2024
- -2,044,417
- NOK
- Total equity 2024
- 11,722,584
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 67.95 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 67.95 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 67.95 % indirectly | |
| - | 1.28 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 9,000 | 67.95 % | |
| Ordinary shares | 2,610 | 19.71 % | |
| Ordinary shares | 735 | 5.55 % | |
| Ordinary shares | 730 | 5.51 % | |
| Ordinary shares | 170 | 1.28 % |
Shares owned by the MOONSTONE RETREAT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2023: NOK 87,200Operating profit 2023: NOK -365,896Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 28,377 | 22,500 | 2,279,485 | 105,000 |
Annual Total Result | -2,044,417 | -1,945,991 | -2,530,329 | -2,496,398 |
Total assets | 18,618,687 | 18,891,568 | 18,480,774 | 6,820,392 |
Total liabilities | 6,896,103 | 5,848,629 | 6,516,845 | 2,469,670 |
Total equity | 11,722,584 | 13,042,939 | 11,963,929 | 4,350,722 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 28,377 | 22,500 | 2,279,485 | 105,000 |
Total operating costs | 2,038,285 | 1,547,409 | 4,755,167 | 2,588,687 |
Operating result | -2,009,908 | -1,524,909 | -2,475,682 | -2,483,687 |
Financial income/costs | -34,508 | -421,082 | -54,648 | -12,710 |
Profit before tax | -2,044,417 | -1,945,991 | -2,530,329 | -2,496,398 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -2,044,417 | -1,945,991 | -2,530,329 | -2,496,398 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 15,286,346 | 16,446,615 | 16,446,615 | 5,226,325 |
Total current assets | 3,332,341 | 2,444,953 | 2,034,159 | 1,594,067 |
Total assets | 18,618,687 | 18,891,568 | 18,480,774 | 6,820,392 |
Short term debt | 1,348,335 | 2,114,205 | 5,003,321 | 407,238 |
Long term debt | 5,547,768 | 3,734,424 | 1,513,523 | 2,062,432 |
Total liabilities | 6,896,103 | 5,848,629 | 6,516,845 | 2,469,670 |
Contributed capital | 21,157,607 | 20,480,625 | 17,455,625 | 7,312,088 |
Retained earnings | -9,435,022 | -7,437,687 | -5,491,696 | -2,961,366 |
Total equity | 11,722,584 | 13,042,939 | 11,963,929 | 4,350,722 |
Total equity and liabilities | 18,618,687 | 18,891,568 | 18,480,774 | 6,820,392 |
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