NICO CAPITAL AS • 991164278 • Noresund • Publishing activities

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Information and communication

NICO CAPITAL AS

Keywords

publicationbooksbrochuresflyerspublicationsdictionariesencyclopediasatlasesmapssea chartsaudio books

Organization

CEO: MØ
Morten Hansen Østli1974
Chairman of the board: MØ
Morten Hansen Østli1974
Years since formation: 18 years; since May 5, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 587,571; NOK
Annual total result 2023: 70,050; NOK
Total equity 2023: 16,762,942; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MØ Morten Hansen Østli 1974	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
MØ Morten Hansen Østli 1974	Chairman	100 % directly
VJ Vigdis Jacobsen 1976	Alternate Member	-

Top 10 individual shareholders

Name	Role	Shares
MØ Morten Hansen Østli 1974	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
MØ Morten Hansen Østli 1974	Ordinary shares	100,000	100 %

Shares owned by the NICO CAPITAL AS

Name	Share class	Number of shares	Share
S SMARTGROUP AS	Ordinary shares	722,673	58.54 %
A AC INVEST 1 AS	Ordinary shares	322,497	5.58 %
A ARKWRIGHT NORWAY AS	Ordinary shares	52,630	5.26 %
O OSLO BUSINESS MEMO AS	Ordinary shares	5	4.24 %
A ARKWRIGHT X PARTNERS INVEST 1 AS	Class B shares	50,400	3.95 %
A ARKWRIGHT X AS	Class B shares	112,461	3.36 %
S SMARTMOVE AS	Ordinary shares	500	1.61 %
A ARKWRIGHT X INCUBATOR INVEST 9 AS	Ordinary shares	30,000	1.51 %
F FLYR AS	NO0010931900	25,000,000	0.1 %

Last update: May 24, 2024

Group structure

NICO CAPITAL AS
Total operating income 2023: NOK 587,571
Operating profit 2023: NOK -55,997
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	587,571	909,000	1,038,090
Annual Total Result	70,050	-1,398,061	-439,068
Total assets	22,923,557	22,414,605	25,168,177
Total liabilities	6,160,615	5,721,712	7,077,224
Total equity	16,762,942	16,692,892	18,090,954

P&L

Year	2023	2022	2021
Total operating income	587,571	909,000	1,038,090
Total operating costs	643,568	512,728	400,861
Operating result	-55,997	396,272	637,229
Financial income/costs	154,887	-1,782,092	-1,056,456
Profit before tax	98,891	-1,385,820	-419,228
Total tax & extraordinary income/cost	28,841	12,241	19,840
Annual Total Result	70,050	-1,398,061	-439,068

Balance overview

Year	2023	2022	2021
Total fixed assets	22,658,554	21,341,395	23,042,984
Total current assets	265,003	1,073,210	2,125,193
Total assets	22,923,557	22,414,605	25,168,177
Short term debt	136,660	722,846	854,980
Long term debt	6,023,954	4,998,866	6,222,244
Total liabilities	6,160,615	5,721,712	7,077,224
Contributed capital	110,000	110,000	110,000
Retained earnings	16,652,942	16,582,892	17,980,954
Total equity	16,762,942	16,692,892	18,090,954
Total equity and liabilities	22,923,557	22,414,605	25,168,177

Classification

Category

Information and communication

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

J

Main industrial area

Information and communication

58

Activity

Publishing activities

58.1

Main industrial group

Publishing of books, periodicals and other publishing activities

58.11

Industrial group

Book publishing

58.110

Industrial group

Book publishing