ANNEMA HOLDING AS
Organization
- CEO
- AR
- Chairman of the board
- AR
- Years since formation
- 5 years
- since Jun 15, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 20,000
- NOK
- Annual total result 2023
- -22,496
- NOK
- Total equity 2023
- -151,442
- NOK
Last update: Nov 6, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AR | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AR | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AR | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 6, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AR | Ordinary shares | 100 | 100 % |
Shares owned by the ANNEMA HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 484,200 | 14.46 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 20,000 | 3,000 |
Annual Total Result | -22,496 | -175,432 |
Total assets | 51,037 | 60,218 |
Total liabilities | 202,479 | 189,164 |
Total equity | -151,442 | -128,946 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 20,000 | 3,000 |
Total operating costs | 42,496 | 54,532 |
Operating result | -22,496 | -51,532 |
Financial income/costs | 0 | -123,900 |
Profit before tax | -22,496 | -175,432 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -22,496 | -175,432 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 50,836 | 50,836 |
Total current assets | 201 | 9,383 |
Total assets | 51,037 | 60,218 |
Short term debt | 202,479 | 189,164 |
Long term debt | 0 | 0 |
Total liabilities | 202,479 | 189,164 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -181,442 | -158,946 |
Total equity | -151,442 | -128,946 |
Total equity and liabilities | 51,037 | 60,218 |
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