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M

M&K-HOLDING AS923 135 561

Children and growing up
Limited company
Hellestadgangen 62 2072 DAL, Norge

M&K-HOLDING AS

Keywords

publicchild welfare servicesprivatefoster homes

Organization

Chairman of the board
Years since formation
5 years
since Jul 29, 2019
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,000
1 share class
Total number of shareholders
1
person
Belongs to group of

Financials

Annual total result 2023
317,499
NOK
Total equity 2023
1,371,758
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly

Others

NameRoleShares
B
BERG ØKONOMI AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
1,000
100 %

Shares owned by the M&K-HOLDING AS

NameShare classNumber of sharesShare
M
MYRKNAUS HELSE&COACHING AS
Ordinary shares
1,000
100 %
C
CONCILIUM HELSE AS
Ordinary shares
1,500
50 %
E
EXSA SUPPLY OG HELSE AS
Ordinary shares
60
50 %
F
FLOW FON AS
Ordinary shares
1,000
33.33 %
E
EXSA AS
Ordinary shares
36
30 %
T
TR BYGGSERVICE & TRADING AS
Ordinary shares
250
25 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -15,956
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
317,499
-12,992
1,170,991
Total assets
1,579,568
1,062,963
1,212,246
Total liabilities
207,810
8,703
144,994
Total equity
1,371,758
1,054,260
1,067,252

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
15,956
22,657
37,179
Operating result
-15,956
-22,657
-37,179
Financial income/costs
327,391
6,000
1,199,988
Profit before tax
311,435
-16,657
1,162,809
Total tax & extraordinary income/cost
-6,064
-3,665
-8,182
Annual Total Result
317,499
-12,992
1,170,991

Balance overview

Year202320222021
Total fixed assets
442,625
447,561
431,216
Total current assets
1,136,943
615,402
781,030
Total assets
1,579,568
1,062,963
1,212,246
Short term debt
8,165
8,703
144,994
Long term debt
199,645
0
0
Total liabilities
207,810
8,703
144,994
Contributed capital
24,430
24,430
24,430
Retained earnings
1,347,328
1,029,830
1,042,822
Total equity
1,371,758
1,054,260
1,067,252
Total equity and liabilities
1,579,568
1,062,963
1,212,246

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
Standard industrial classification
Q
Main industrial area
Human health and social work activities
88
Activity
Social work activities without accommodation
88.9
Main industrial group
Other social work activities without accommodation
88.99
Industrial group
Other social work activities without accommodation n.e.c.
88.991
Industrial group
Child welfare care