Organization
- CEO
- MT
Miriam Thomassen1981
- Chairman of the board
- MT
Miriam Thomassen1981
- Years since formation
- 11 years
- since Jan 14, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -99,899
- NOK
- Total equity 2023
- 3,159,690
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MT 1981 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MT 1981 | Chairman | 50 % directly |
VT 1973 | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MT 1981 | Managing Director/CEO, Chairman | 50 % directly |
VT 1973 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MT 1981 | Ordinary shares | 50 | 50 % |
VT 1973 | Ordinary shares | 50 | 50 % |
Shares owned by the STÅLNAKKE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 10,000 | 33.33 % | |
| NO0010791353 | 1,080 | < 0.01 % | |
| NO0010921232 | 1,304 | < 0.01 % | |
| NO0003033102 | 4,850 | < 0.01 % | |
| NO0010196140 | 54 | < 0.01 % | |
| NO0010597883 | 13,812 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -451,832Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 674,994 | 2,990,343 |
Annual Total Result | -99,899 | 525,383 | 208,880 |
Total assets | 3,243,412 | 3,451,058 | 3,701,384 |
Total liabilities | 83,723 | 191,469 | 967,178 |
Total equity | 3,159,690 | 3,259,589 | 2,734,206 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 674,994 | 2,990,343 |
Total operating costs | 451,832 | 34,969 | 2,696,666 |
Operating result | -451,832 | 640,025 | 293,677 |
Financial income/costs | 321,899 | 27,732 | -24,252 |
Profit before tax | -129,932 | 667,757 | 269,424 |
Total tax & extraordinary income/cost | -30,033 | 142,374 | 60,544 |
Annual Total Result | -99,899 | 525,383 | 208,880 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,751,185 | 3,165,685 | 2,784,790 |
Total current assets | 492,228 | 285,373 | 916,594 |
Total assets | 3,243,412 | 3,451,058 | 3,701,384 |
Short term debt | 38,250 | 115,963 | 356,994 |
Long term debt | 45,473 | 75,506 | 610,184 |
Total liabilities | 83,723 | 191,469 | 967,178 |
Contributed capital | 2,060,000 | 2,060,000 | 2,060,000 |
Retained earnings | 1,099,690 | 1,199,589 | 674,206 |
Total equity | 3,159,690 | 3,259,589 | 2,734,206 |
Total equity and liabilities | 3,243,412 | 3,451,058 | 3,701,384 |
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