NIKOLAISEN MEDIA AS
Organization
- CEO
- PN
- Chairman of the board
- PN
- Years since formation
- 9 years
- since May 27, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2024
- 4,072,417
- NOK
- Total equity 2024
- 3,452,179
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
PN | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
PN | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PN | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
PN | Ordinary shares | 10 | 100 % |
Shares owned by the NIKOLAISEN MEDIA AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15,000 | 50 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 5,000 | 5,000 |
Annual Total Result | 4,072,417 | 2,739,853 | -4,268 | -4,040 |
Total assets | 4,285,643 | 1,858,995 | 45,938 | 46,109 |
Total liabilities | 833,464 | 559,234 | 36,030 | 31,933 |
Total equity | 3,452,179 | 1,299,761 | 9,908 | 14,176 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 5,000 | 5,000 |
Total operating costs | 34,253 | 24,237 | 9,268 | 9,040 |
Operating result | -34,253 | -24,237 | -4,268 | -4,040 |
Financial income/costs | 4,110,099 | 2,764,090 | 0 | 0 |
Profit before tax | 4,075,846 | 2,739,853 | -4,268 | -4,040 |
Total tax & extraordinary income/cost | 3,429 | 0 | 0 | 0 |
Annual Total Result | 4,072,417 | 2,739,853 | -4,268 | -4,040 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 65,000 | 24,353 | 40,928 | 40,928 |
Total current assets | 4,220,643 | 1,834,642 | 5,010 | 5,181 |
Total assets | 4,285,643 | 1,858,995 | 45,938 | 46,109 |
Short term debt | 833,464 | 559,234 | 9,224 | 9,033 |
Long term debt | 0 | 0 | 26,806 | 22,900 |
Total liabilities | 833,464 | 559,234 | 36,030 | 31,933 |
Contributed capital | 30,000 | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,422,179 | 1,269,761 | -20,092 | -15,824 |
Total equity | 3,452,179 | 1,299,761 | 9,908 | 14,176 |
Total equity and liabilities | 4,285,643 | 1,858,995 | 45,938 | 46,109 |
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