MODERNE HUS AS
Organization
- CEO
- WP
Witold Pusz1978
- Chairman of the board
- WP
Witold Pusz1978
- Years since formation
- 9 years
- since Apr 6, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,094,817
- NOK
- Annual total result 2023
- -80,852
- NOK
- Total equity 2023
- -259,516
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WP 1978 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
WP 1978 | Chairman | 50 % directly |
MA 1981 | Alternate Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MA 1981 | Alternate Member | 50 % directly |
WP 1978 | Managing Director/CEO, Chairman | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
MA 1981 | Ordinary shares | 15,000 | 50 % |
WP 1978 | Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,094,817 | 347,390 | 529,406 |
Annual Total Result | -80,852 | -25,948 | -99,168 |
Total assets | 491,089 | 197,979 | 112,101 |
Total liabilities | 750,605 | 376,644 | 264,817 |
Total equity | -259,516 | -178,664 | -152,716 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,094,817 | 347,390 | 529,406 |
Total operating costs | 1,234,347 | 349,258 | 625,127 |
Operating result | -139,530 | -1,867 | -95,721 |
Financial income/costs | -260 | 10 | -533 |
Profit before tax | -139,790 | -1,857 | -96,253 |
Total tax & extraordinary income/cost | -58,938 | 24,091 | 2,915 |
Annual Total Result | -80,852 | -25,948 | -99,168 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 443,553 | 0 | 20,406 |
Total current assets | 47,536 | 197,979 | 91,695 |
Total assets | 491,089 | 197,979 | 112,101 |
Short term debt | 456,455 | 372,959 | 264,817 |
Long term debt | 294,150 | 3,685 | 0 |
Total liabilities | 750,605 | 376,644 | 264,817 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -289,516 | -208,664 | -182,716 |
Total equity | -259,516 | -178,664 | -152,716 |
Total equity and liabilities | 491,089 | 197,979 | 112,101 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade