FROSTISEN HOLDING AS
Organization
- CEO
- JM
Jostein Mikalsen1996
- Chairman of the board
- JM
Jostein Mikalsen1996
- Years since formation
- 4 years
- since May 5, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -22,196
- NOK
- Total equity 2023
- -16,449
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1996 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1996 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1996 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
JM 1996 | Ordinary shares | 1,000 | 100 % |
Shares owned by the FROSTISEN HOLDING AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 400 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -22,196 | -9,769 |
Total assets | 235,928 | 35,747 |
Total liabilities | 252,377 | 30,000 |
Total equity | -16,449 | 5,747 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 13,975 | 9,769 |
Operating result | -13,975 | -9,769 |
Financial income/costs | -8,221 | 0 |
Profit before tax | -22,196 | -9,769 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -22,196 | -9,769 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 227,000 | 15,000 |
Total current assets | 8,928 | 20,747 |
Total assets | 235,928 | 35,747 |
Short term debt | 2,156 | 30,000 |
Long term debt | 250,221 | 0 |
Total liabilities | 252,377 | 30,000 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -46,449 | -24,253 |
Total equity | -16,449 | 5,747 |
Total equity and liabilities | 235,928 | 35,747 |
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