MOTHERVALLEY AS
Organization
- Chairman of the board
- BM
- Years since formation
- 4 years
- since May 27, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -377,298
- NOK
- Total equity 2023
- 2,490,870
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
BM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BM | Chairman | 100 % directly |
Last update: May 22, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BM | Ordinary shares | 300 | 100 % |
Shares owned by the MOTHERVALLEY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 285,000 | 36.92 % | |
| Ordinary shares | 20,000 | 0.53 % | |
| NO0010775059 | 15,000 | 0.02 % | |
| NO0003733800 | 750 | < 0.01 % | |
| NO0005052605 | 350 | < 0.01 % | |
| NO0010892094 | 9,331 | < 0.01 % | |
| NO0003078107 | 395 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -377,298 | -658,963 | -1,290,873 |
Total assets | 2,513,901 | 2,926,810 | 3,576,135 |
Total liabilities | 23,030 | 58,641 | 49,003 |
Total equity | 2,490,870 | 2,868,169 | 3,527,131 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 65,538 | 33,633 | 27,068 |
Operating result | -65,538 | -33,633 | -27,068 |
Financial income/costs | -308,986 | -626,388 | -1,265,117 |
Profit before tax | -374,523 | -660,021 | -1,292,185 |
Total tax & extraordinary income/cost | 2,775 | -1,058 | -1,312 |
Annual Total Result | -377,298 | -658,963 | -1,290,873 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 635,103 | 899,714 | 2,252,562 |
Total current assets | 1,878,798 | 2,027,096 | 1,323,573 |
Total assets | 2,513,901 | 2,926,810 | 3,576,135 |
Short term debt | 23,030 | 58,641 | 49,003 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 23,030 | 58,641 | 49,003 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,460,870 | 2,838,169 | 3,497,131 |
Total equity | 2,490,870 | 2,868,169 | 3,527,131 |
Total equity and liabilities | 2,513,901 | 2,926,810 | 3,576,135 |
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