Norsk Modelljernbane AS
Organization
- CEO
- KM
Knut-Arne Moe1982
- Chairman of the board
- FG
Finn Gunnar Moe1950
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 17,265,116
- NOK
- Annual total result 2024
- 773,137
- NOK
- Total equity 2024
- 8,172,521
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KM 1982 | Managing Director/CEO | 22.5 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
FG 1950 | Chairman | 70 % indirectly |
KM 1982 | Board Member | 22.5 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FG 1950 | Chairman | 70 % indirectly |
KM 1982 | Managing Director/CEO, Board Member | 22.5 % indirectly |
LM 1971 | - | 7.5 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -23,288Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 17,265,116 | 15,502,069 | 16,431,815 | 20,613,206 |
Annual Total Result | 773,137 | 469,842 | 1,326,974 | 1,738,360 |
Total assets | 12,311,135 | 10,646,946 | 10,099,979 | 10,637,126 |
Total liabilities | 4,138,614 | 3,046,026 | 2,968,900 | 4,833,021 |
Total equity | 8,172,521 | 7,600,921 | 7,131,079 | 5,804,105 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 17,265,116 | 15,502,069 | 16,431,815 | 20,613,206 |
Total operating costs | 16,296,916 | 15,052,335 | 15,013,921 | 18,200,721 |
Operating result | 968,200 | 449,734 | 1,417,894 | 2,412,485 |
Financial income/costs | 2,037 | 154,800 | -55,753 | -177,857 |
Profit before tax | 970,237 | 604,534 | 1,362,141 | 2,234,628 |
Total tax & extraordinary income/cost | 197,100 | 134,692 | 35,167 | 496,268 |
Annual Total Result | 773,137 | 469,842 | 1,326,974 | 1,738,360 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 278,794 | 746,236 | 435,936 | 161,850 |
Total current assets | 12,032,341 | 9,900,711 | 9,664,043 | 10,475,276 |
Total assets | 12,311,135 | 10,646,946 | 10,099,979 | 10,637,126 |
Short term debt | 4,129,179 | 2,874,519 | 2,383,900 | 3,858,021 |
Long term debt | 9,435 | 171,506 | 585,000 | 975,000 |
Total liabilities | 4,138,614 | 3,046,026 | 2,968,900 | 4,833,021 |
Contributed capital | 200,000 | 200,000 | 200,000 | 200,000 |
Retained earnings | 7,972,521 | 7,400,921 | 6,931,079 | 5,604,105 |
Total equity | 8,172,521 | 7,600,921 | 7,131,079 | 5,804,105 |
Total equity and liabilities | 12,311,135 | 10,646,946 | 10,099,979 | 10,637,126 |
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