AS MIMOSA
Organization
- Chairman of the board
- CM
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 93
- 2 share classes
- Total number of shareholders
- 6
- companies
Financials
- Annual total result 2023
- 3,715,582
- NOK
- Total equity 2023
- 21,031,382
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CM | Contact Person, Chairman | - |
HF | Board Member | - |
JE | Board Member | - |
PF | Alternate Member | - |
NM | Alternate Member | - |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 10.74 % indirectly | |
| - | 10.74 % indirectly | |
| - | 10.74 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Shares owned by the AS MIMOSA
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 13,335 | 33.34 % | |
| Ordinary shares | 100 | 1.11 % | |
| NO0010170855 | 101,605 | 1.04 % | |
| NO0010313018 | 159,230 | 0.18 % | |
| Class B shares | 5 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 150,000 | 0 |
Annual Total Result | 3,715,582 | 2,302,810 | 4,669,616 |
Total assets | 24,316,411 | 24,143,435 | 25,416,084 |
Total liabilities | 3,285,029 | 4,727,635 | 5,303,094 |
Total equity | 21,031,382 | 19,415,800 | 20,112,990 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 150,000 | 0 |
Total operating costs | 521,679 | 562,580 | 487,485 |
Operating result | -521,679 | -412,580 | -487,485 |
Financial income/costs | 4,237,261 | 2,715,390 | 5,157,101 |
Profit before tax | 3,715,582 | 2,302,810 | 4,669,616 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 3,715,582 | 2,302,810 | 4,669,616 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 13,962,496 | 13,111,311 | 13,079,625 |
Total current assets | 10,353,915 | 11,032,124 | 12,336,459 |
Total assets | 24,316,411 | 24,143,435 | 25,416,084 |
Short term debt | 2,197,022 | 3,102,067 | 3,142,335 |
Long term debt | 1,088,007 | 1,625,568 | 2,160,759 |
Total liabilities | 3,285,029 | 4,727,635 | 5,303,094 |
Contributed capital | 232,500 | 232,500 | 232,500 |
Retained earnings | 20,798,882 | 19,183,300 | 19,880,490 |
Total equity | 21,031,382 | 19,415,800 | 20,112,990 |
Total equity and liabilities | 24,316,411 | 24,143,435 | 25,416,084 |
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