MARIKO AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TH
Thorolf Hestness1970
- Chairman of the board
- TH
Thorolf Hestness1970
- Years since formation
- 21 years
- since Dec 17, 2003
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -701,574
- NOK
- Total equity 2023
- 22,198,692
- NOK
Last update: Nov 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TH 1970 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TH 1970 | Chairman | 100 % directly |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TH 1970 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TH 1970 | Ordinary shares | 1 | 100 % |
Shares owned by the MARIKO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 40 | 40 % | |
| NO0010397581 | 1,000 | < 0.01 % | |
| NO0010161896 | 12,080 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -701,574 | -839,352 | -668,109 |
Total assets | 47,012,563 | 47,825,894 | 48,211,213 |
Total liabilities | 24,813,872 | 19,925,627 | 14,571,594 |
Total equity | 22,198,692 | 27,900,266 | 33,639,618 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 277,940 | 82,834 | 147,875 |
Operating result | -277,940 | -82,834 | -147,875 |
Financial income/costs | -423,635 | -756,519 | -520,234 |
Profit before tax | -701,574 | -839,352 | -668,109 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -701,574 | -839,352 | -668,109 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 34,018,314 | 34,018,314 | 34,018,314 |
Total current assets | 12,994,249 | 13,807,580 | 14,192,899 |
Total assets | 47,012,563 | 47,825,894 | 48,211,213 |
Short term debt | 24,813,872 | 19,925,627 | 14,571,594 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 24,813,872 | 19,925,627 | 14,571,594 |
Contributed capital | 16,234,126 | 21,234,126 | 26,134,126 |
Retained earnings | 5,964,566 | 6,666,140 | 7,505,492 |
Total equity | 22,198,692 | 27,900,266 | 33,639,618 |
Total equity and liabilities | 47,012,563 | 47,825,894 | 48,211,213 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities