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M

MONDAY PRODUCTION AS985 421 013

Audio visual
Limited company
Gjerdrums vei 10A 0484 OSLO, Norge
Information and communication
/ Audio visual

MONDAY PRODUCTION AS

Keywords

productionfeature filmsvideostelevision programstelevision seriesdocumentary programstelevision commercials

Organization

CEO
HB

Hallvard Vestlie Berby1987

Chairman of the board
MD

Martin Dalgaard Sørensen1964

Years since formation
21 years
since Feb 24, 2003
Type
Limited company
VAT registered
Yes
Number of employees
27

Ownership

Number of shares and share classes
130,719
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Total operating income 2023
27,334,023
NOK
Annual total result 2023
-25,910,909
NOK
Total equity 2023
30,552,409
NOK
Last update: Oct 14, 2024

Management

Management / administration

NameRoleShares
HB

Hallvard Vestlie Berby

1987

Managing Director/CEO-

Board

NameRoleShares
ML

Michael Wael Løvskov

1973

Board Member-
MD

Martin Dalgaard Sørensen

1964

Chairman-
SG

Stina Greaker

1965

Board Member-

Others

NameRoleShares
B
BDO AS
Auditor-
A
AZETS INSIGHT AS
Accountant-
Last update: Oct 11, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
MM

Media Aps Monday

Ordinary shares
130,719
100 %

Shares owned by the MONDAY PRODUCTION AS

NameShare classNumber of sharesShare
F
FEELGOOD SCENE FILM OG TV AS
Ordinary shares
1,000,000
100 %
M
MONDAY SCRIPTED AS
Ordinary shares
30,000
85 %
T
TEDDY TV AS
Ordinary shares
7,075
70.75 %
Last update: May 24, 2024

Group structure

  • MONDAY PRODUCTION AS
    Total operating income 2023: NOK 27,334,023
    Operating profit 2023: NOK -11,554,226
    Employees: 27

Financials

in NOK

Summary

Year202320222021
Total operating income
27,334,023
30,642,428
23,596,905
Annual Total Result
-25,910,909
-4,190,694
-6,738,428
Total assets
124,931,376
103,246,492
87,906,970
Total liabilities
94,378,967
46,783,174
27,252,862
Total equity
30,552,409
56,463,318
60,654,108

P&L

Year202320222021
Total operating income
27,334,023
30,642,428
23,596,905
Total operating costs
38,888,249
33,239,787
28,001,700
Operating result
-11,554,226
-2,597,359
-4,404,795
Financial income/costs
-16,897,544
-2,661,335
-2,972,750
Profit before tax
-28,451,770
-5,258,693
-7,377,545
Total tax & extraordinary income/cost
-2,540,861
-1,067,999
-639,117
Annual Total Result
-25,910,909
-4,190,694
-6,738,428

Balance overview

Year202320222021
Total fixed assets
52,400,958
66,900,999
67,438,629
Total current assets
72,530,418
36,345,493
20,468,341
Total assets
124,931,376
103,246,492
87,906,970
Short term debt
94,378,967
46,783,174
27,252,862
Long term debt
0
0
0
Total liabilities
94,378,967
46,783,174
27,252,862
Contributed capital
60,271,591
60,271,591
60,271,591
Retained earnings
-29,719,182
-3,808,274
382,516
Total equity
30,552,409
56,463,318
60,654,108
Total equity and liabilities
124,931,376
103,246,492
87,906,970

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
J
Main industrial area
Information and communication
59
Activity
Motion picture, video and television programme production, sound recording and music publishing activities
59.1
Main industrial group
Motion picture, video and television programme activities
59.11
Industrial group
Motion picture, video and television programme production activities
59.110
Industrial group
Motion picture, video and television programme production activities