MOSTUA ENTREPENØR OG HOLDING AS
Organization
- CEO
- TA
- Chairman of the board
- TA
- Years since formation
- 6 years
- since Sep 30, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 687,403
- NOK
- Annual total result 2023
- 123,866
- NOK
- Total equity 2023
- 126,981
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TA | Chairman | 50 % directly |
| Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TA | Managing Director/CEO, Chairman | 50 % directly |
| Board Member | 50 % directly |
Last update: Jan 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 250 | 50 % | |
TA | Ordinary shares | 250 | 50 % |
Shares owned by the MOSTUA ENTREPENØR OG HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 687,403 | 0 |
Annual Total Result | 123,866 | -15,870 |
Total assets | 505,678 | 89,199 |
Total liabilities | 378,697 | 86,084 |
Total equity | 126,981 | 3,115 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 687,403 | 0 |
Total operating costs | 540,326 | 15,917 |
Operating result | 147,078 | -15,917 |
Financial income/costs | -289 | 47 |
Profit before tax | 146,788 | -15,870 |
Total tax & extraordinary income/cost | 22,922 | 0 |
Annual Total Result | 123,866 | -15,870 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 121,758 | 40,000 |
Total current assets | 383,920 | 49,199 |
Total assets | 505,678 | 89,199 |
Short term debt | 208,914 | 2,311 |
Long term debt | 169,783 | 83,773 |
Total liabilities | 378,697 | 86,084 |
Contributed capital | 44,430 | 44,430 |
Retained earnings | 82,551 | -41,315 |
Total equity | 126,981 | 3,115 |
Total equity and liabilities | 505,678 | 89,199 |
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