Organization
- CEO
- ME
- Chairman of the board
- ME
- Years since formation
- 26 years
- since Oct 20, 1998
- 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
- Belongs to group of
Financials
- Annual total result 2023
- 83,715
- NOK
- Total equity 2023
- 2,604,986
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ME | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ME | Chairman | 100 % directly |
MM | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ME | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 1, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ME | Ordinary shares | 100 | 100 % |
Shares owned by the MØLLER-ERIKSEN INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -69,111Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 83,715 | 410,442 |
Total assets | 3,096,051 | 2,901,474 |
Total liabilities | 491,065 | 380,204 |
Total equity | 2,604,986 | 2,521,271 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 69,111 | 69,461 |
Operating result | -69,111 | -69,461 |
Financial income/costs | 162,542 | 482,928 |
Profit before tax | 93,431 | 413,467 |
Total tax & extraordinary income/cost | 9,716 | 3,025 |
Annual Total Result | 83,715 | 410,442 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 977,171 | 1,159,108 |
Total current assets | 2,118,880 | 1,742,366 |
Total assets | 3,096,051 | 2,901,474 |
Short term debt | 41,182 | 7,258 |
Long term debt | 449,883 | 372,946 |
Total liabilities | 491,065 | 380,204 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 2,574,986 | 2,491,271 |
Total equity | 2,604,986 | 2,521,271 |
Total equity and liabilities | 3,096,051 | 2,901,474 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping