MOTHO AS
Motho AS | Kvaliteten du kjenner
Keywords
managementoperationcomputer systemssupport services
Links
Organization
- CEO
- KR
- Chairman of the board
- KR
- Years since formation
- 20 years
- since Jul 13, 2004
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 35
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 45,474,959
- NOK
- Annual total result 2023
- 3,365,651
- NOK
- Total equity 2023
- 10,563,640
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KR | Managing Director/CEO | 80 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
KR | Chairman | 80 % indirectly |
EK 1982 | Board Member | 10 % indirectly |
AL | Board Member | 5 % indirectly |
AH | Board Member | 5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KR | Managing Director/CEO, Chairman | 80 % indirectly |
EK 1982 | Board Member | 10 % indirectly |
AH | Board Member | 5 % indirectly |
AL | Board Member | 5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 768,000Operating profit 2023: NOK 513,600Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,474,959 | 47,640,791 | 44,133,299 |
Annual Total Result | 3,365,651 | 1,684,870 | 3,954,324 |
Total assets | 18,761,848 | 17,812,747 | 18,421,439 |
Total liabilities | 8,198,208 | 9,409,171 | 10,277,733 |
Total equity | 10,563,640 | 8,403,575 | 8,143,705 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 45,474,959 | 47,640,791 | 44,133,299 |
Total operating costs | 40,900,268 | 45,197,746 | 38,679,894 |
Operating result | 4,574,690 | 2,443,044 | 5,453,404 |
Financial income/costs | -337,248 | -349,617 | -302,429 |
Profit before tax | 4,237,442 | 2,093,427 | 5,150,976 |
Total tax & extraordinary income/cost | 871,791 | 408,557 | 1,196,652 |
Annual Total Result | 3,365,651 | 1,684,870 | 3,954,324 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,463,210 | 2,057,447 | 1,379,618 |
Total current assets | 14,298,638 | 15,755,300 | 17,041,821 |
Total assets | 18,761,848 | 17,812,747 | 18,421,439 |
Short term debt | 6,980,695 | 8,685,620 | 9,745,585 |
Long term debt | 1,217,513 | 723,551 | 532,149 |
Total liabilities | 8,198,208 | 9,409,171 | 10,277,733 |
Contributed capital | 104,000 | 104,000 | 104,000 |
Retained earnings | 10,459,640 | 8,299,575 | 8,039,705 |
Total equity | 10,563,640 | 8,403,575 | 8,143,705 |
Total equity and liabilities | 18,761,848 | 17,812,746 | 18,421,438 |
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
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.03
Industrial group
Computer facilities management activities
62.030
Industrial group
Computer facilities management activities