Organization
- CEO
- MJ
- Chairman of the board
- MJ
- Years since formation
- 3 years
- since Oct 12, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -46,837
- NOK
- Total equity 2023
- -54,002
- NOK
Last update: Sep 11, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
MJ | Managing Director/CEO | 93.11 % indirectly |
Board
Name | Role | Shares |
---|---|---|
MJ | Chairman | 93.11 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MJ | Managing Director/CEO, Chairman | 93.11 % indirectly |
AK 1981 | - | 6.89 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 3,000 | 100 % |
Shares owned by the CORE FUTURE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 194 | 6.26 % | |
Class B shares | 12,351 | 0.72 % | |
Ordinary shares | 3,790 | 0.22 % | |
NO0012595950 | 4,880 | < 0.01 % | |
NO0003078800 | 1,000 | < 0.01 % | |
NO0010571680 | 1,608 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,964,553Operating profit 2023: NOK 921,301Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -46,837 | -37,159 | -6 |
Total assets | 4,945,998 | 2,994,835 | 3,029,995 |
Total liabilities | 5,000,000 | 3,002,000 | 3,000,000 |
Total equity | -54,002 | -7,165 | 29,995 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 18,720 | 12,558 | 6 |
Operating result | -18,720 | -12,558 | -6 |
Financial income/costs | -28,116 | -24,602 | 0 |
Profit before tax | -46,837 | -37,159 | -6 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -46,837 | -37,159 | -6 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 4,362,316 | 1,258,521 | 0 |
Total current assets | 583,683 | 1,736,314 | 3,029,995 |
Total assets | 4,945,998 | 2,994,835 | 3,029,995 |
Short term debt | 3,000,000 | 3,002,000 | 3,000,000 |
Long term debt | 2,000,000 | 0 | 0 |
Total liabilities | 5,000,000 | 3,002,000 | 3,000,000 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -84,002 | -37,165 | -6 |
Total equity | -54,002 | -7,165 | 29,995 |
Total equity and liabilities | 4,945,998 | 2,994,835 | 3,029,995 |
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