MONN AKTIV AS
Links
Organization
- CEO
- Chairman of the board
- Years since formation
- 11 years
- since Oct 1, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 371,743
- NOK
- Annual total result 2023
- 97,621
- NOK
- Total equity 2023
- 1,421,195
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 100 % directly | |
OG 1957 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO, Chairman | 100 % directly |
Last update: Jul 3, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Shares owned by the MONN AKTIV AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 22,500 | 75 % | |
| NO0010861115 | 400 | < 0.01 % | |
| NO0010876642 | 6,000 | < 0.01 % | |
| NO0010892094 | 4,000 | < 0.01 % | |
| NO0003055501 | 1 | < 0.01 % | |
| NO0003054108 | 901 | < 0.01 % | |
| NO0010564701 | 1,250 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 371,743Operating profit 2023: NOK 32,686Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 371,743 | 514,235 | 1,666,035 |
Annual Total Result | 97,621 | -339,109 | 3,828 |
Total assets | 1,438,381 | 1,422,392 | 1,919,440 |
Total liabilities | 17,186 | 98,818 | 256,758 |
Total equity | 1,421,195 | 1,323,574 | 1,662,682 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 371,743 | 514,235 | 1,666,035 |
Total operating costs | 339,057 | 726,326 | 1,571,397 |
Operating result | 32,686 | -212,091 | 94,638 |
Financial income/costs | 64,935 | -132,380 | -70,527 |
Profit before tax | 97,621 | -344,471 | 24,111 |
Total tax & extraordinary income/cost | 0 | -5,362 | 20,283 |
Annual Total Result | 97,621 | -339,109 | 3,828 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 756,267 | 833,905 | 894,062 |
Total current assets | 682,114 | 588,487 | 1,025,378 |
Total assets | 1,438,381 | 1,422,392 | 1,919,440 |
Short term debt | 17,186 | 98,818 | 199,295 |
Long term debt | 0 | 0 | 57,463 |
Total liabilities | 17,186 | 98,818 | 256,758 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,391,195 | 1,293,574 | 1,632,682 |
Total equity | 1,421,195 | 1,323,574 | 1,662,682 |
Total equity and liabilities | 1,438,381 | 1,422,392 | 1,919,440 |
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