Organization
- CEO
- Chairman of the board
- JB
- Years since formation
- 11 years
- since Oct 31, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 10,398,196
- NOK
- Annual total result 2023
- 393,584
- NOK
- Total equity 2023
- 1,235,193
- NOK
Last update: Sep 30, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
JB | Chairman | - |
MP 1985 | Board Member | 30 % indirectly |
TP 1981 | Board Member | 10 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JB | - | 60 % indirectly |
MP 1985 | Board Member | 30 % indirectly |
TP 1981 | Board Member | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 18,000 | 60 % | |
Ordinary shares | 9,000 | 30 % | |
Ordinary shares | 3,000 | 10 % |
Shares owned by the JMT NORDIC AS
Name | Share class | Number of shares | Share |
---|---|---|---|
NO0010950249 | 21,500 | 0.05 % | |
NO0010572589 | 86,144 | 0.02 % | |
NO0010776990 | 20,000 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -38,163Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,398,196 | 12,258,521 | 16,276,290 |
Annual Total Result | 393,584 | -42,648 | 464,529 |
Total assets | 9,794,428 | 9,135,496 | 13,928,895 |
Total liabilities | 8,559,235 | 8,293,888 | 9,044,640 |
Total equity | 1,235,193 | 841,608 | 4,884,256 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 10,398,196 | 12,258,521 | 16,276,290 |
Total operating costs | 9,793,972 | 11,532,301 | 15,220,867 |
Operating result | 604,224 | 726,220 | 1,055,422 |
Financial income/costs | 17,401 | -596,631 | -510,551 |
Profit before tax | 621,624 | 129,589 | 544,871 |
Total tax & extraordinary income/cost | 228,040 | 172,237 | 80,342 |
Annual Total Result | 393,584 | -42,648 | 464,529 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 2,849,949 | 3,038,409 | 2,954,771 |
Total current assets | 6,944,478 | 6,097,087 | 10,974,125 |
Total assets | 9,794,428 | 9,135,496 | 13,928,895 |
Short term debt | 8,559,235 | 8,293,888 | 9,044,640 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 8,559,235 | 8,293,888 | 9,044,640 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,205,193 | 811,608 | 4,854,256 |
Total equity | 1,235,193 | 841,608 | 4,884,256 |
Total equity and liabilities | 9,794,428 | 9,135,496 | 13,928,895 |
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
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.12
Industrial group
Media representation
73.120
Industrial group
Media representation