HOLDING SCHMOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- Years since formation
- 14 years
- since Apr 13, 2010
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 51,997
- NOK
- Annual total result 2023
- 578,840
- NOK
- Total equity 2023
- 884,296
- NOK
Last update: Sep 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 65 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 65 % directly | |
MK | Board Member | 35 % directly |
RD 1947 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 65 % directly | |
MK | Board Member | 35 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 650 | 65 % | |
MK | Ordinary shares | 350 | 35 % |
Shares owned by the HOLDING SCHMOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 149 | 23.32 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 51,997Operating profit 2023: NOK 35,083Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 51,997 | 45,804 |
Annual Total Result | 578,840 | 14,624 |
Total assets | 1,444,862 | 1,192,792 |
Total liabilities | 560,566 | 430,060 |
Total equity | 884,296 | 762,732 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 51,997 | 45,804 |
Total operating costs | 16,915 | 22,781 |
Operating result | 35,083 | 23,023 |
Financial income/costs | 554,270 | -4,276 |
Profit before tax | 589,353 | 18,748 |
Total tax & extraordinary income/cost | 10,513 | 4,124 |
Annual Total Result | 578,840 | 14,624 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 1,370,905 | 1,150,905 |
Total current assets | 73,957 | 41,887 |
Total assets | 1,444,862 | 1,192,792 |
Short term debt | 468,047 | 19,460 |
Long term debt | 92,519 | 410,600 |
Total liabilities | 560,566 | 430,060 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 784,296 | 662,732 |
Total equity | 884,296 | 762,732 |
Total equity and liabilities | 1,444,862 | 1,192,792 |
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