MOT SØR AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- ST
- Years since formation
- 10 years
- since Dec 21, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 65,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 771,209
- NOK
- Total equity 2023
- 12,530,648
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ST | Contact Person, Chairman | 50 % directly |
HM | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Board Member | 50 % directly |
ST | Contact Person, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 32,500 | 50 % |
ST | Ordinary shares | 32,500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 771,209 | -334,658 |
Total assets | 12,571,352 | 11,773,145 |
Total liabilities | 40,704 | 13,707 |
Total equity | 12,530,648 | 11,759,438 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 14,322 | 15,896 |
Operating result | -14,322 | -15,896 |
Financial income/costs | 826,235 | -305,055 |
Profit before tax | 811,913 | -320,951 |
Total tax & extraordinary income/cost | 40,704 | 13,707 |
Annual Total Result | 771,209 | -334,658 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,439,145 | 5,270,489 |
Total current assets | 7,132,207 | 6,502,656 |
Total assets | 12,571,352 | 11,773,145 |
Short term debt | 40,704 | 13,707 |
Long term debt | 0 | 0 |
Total liabilities | 40,704 | 13,707 |
Contributed capital | 5,511,515 | 5,511,515 |
Retained earnings | 7,019,133 | 6,247,923 |
Total equity | 12,530,648 | 11,759,438 |
Total equity and liabilities | 12,571,352 | 11,773,145 |
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