MENTORIA HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- JF
Johnny Frivoll1960
- Years since formation
- 6 years
- since Aug 21, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 120,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 1,547,658
- NOK
- Total equity 2023
- 22,563,097
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JF 1960 | Chairman | 100 % directly |
KR | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JF 1960 | Chairman | 100 % directly |
Last update: Oct 24, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JF 1960 | Ordinary shares | 120,000 | 100 % |
Shares owned by the MENTORIA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| NO0003021909 | 200,000 | 0.04 % | |
| NO0003110603 | 2,000 | < 0.01 % | |
| NO0010234552 | 5,000 | < 0.01 % | |
| NO0010861115 | 10,000 | < 0.01 % | |
| NO0003053605 | 20,000 | < 0.01 % | |
| NO0005052605 | 20,000 | < 0.01 % | |
| NO0003043309 | 2,000 | < 0.01 % | |
| NO0010096985 | 10,000 | < 0.01 % | |
| NO0010856511 | 5,000 | < 0.01 % | |
| NO0010161896 | 10,000 | < 0.01 % | |
| NO0010713936 | 5,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -753,895Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 1,547,658 | 1,101,614 |
Total assets | 33,097,902 | 30,464,766 |
Total liabilities | 10,534,805 | 9,749,327 |
Total equity | 22,563,097 | 20,715,440 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 753,895 | 50,259 |
Operating result | -753,895 | -50,259 |
Financial income/costs | 2,398,684 | 1,086,734 |
Profit before tax | 1,644,789 | 1,036,475 |
Total tax & extraordinary income/cost | 97,131 | -65,139 |
Annual Total Result | 1,547,658 | 1,101,614 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 64,173 | 64,173 |
Total current assets | 33,033,729 | 30,400,593 |
Total assets | 33,097,902 | 30,464,766 |
Short term debt | 10,534,805 | 9,749,327 |
Long term debt | 0 | 0 |
Total liabilities | 10,534,805 | 9,749,327 |
Contributed capital | 120,000 | 120,000 |
Retained earnings | 22,443,097 | 20,595,440 |
Total equity | 22,563,097 | 20,715,440 |
Total equity and liabilities | 33,097,902 | 30,464,766 |
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
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities