Organization
- CEO
- ØM
- Chairman of the board
- ØM
- Years since formation
- 26 years
- since Apr 25, 1998
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 200
- 2 share classes
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -6,853
- NOK
- Total equity 2023
- 14,418,906
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ØM | Managing Director/CEO | 10 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ØM | Chairman | 10 % directly |
MA | Board Member | 45 % directly |
HA 1983 | Board Member | 45 % directly |
TJ 1956 | Board Member | - |
BA 1960 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA 1983 | Board Member | 45 % directly |
MA | Board Member | 45 % directly |
ØM | Managing Director/CEO, Chairman | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HA 1983 | Class B shares | 90 | 45 % |
MA | Class B shares | 90 | 45 % |
ØM | A-shares | 20 | 10 % |
Shares owned by the MØLLEEIENDOMMEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 1,000,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 50 | 50 % | |
| NO0004822503 | 300 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -141,500Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -6,853 | -6,964 | -9,526 |
Total assets | 18,744,163 | 27,538,364 | 25,675,047 |
Total liabilities | 4,325,257 | 12,612,605 | 10,242,325 |
Total equity | 14,418,906 | 14,925,759 | 15,432,722 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 141,500 | 87,101 | 166,104 |
Operating result | -141,500 | -87,101 | -166,104 |
Financial income/costs | 243,522 | 595,721 | 1,059,859 |
Profit before tax | 102,022 | 508,620 | 893,755 |
Total tax & extraordinary income/cost | 108,875 | 515,584 | 903,281 |
Annual Total Result | -6,853 | -6,964 | -9,526 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 12,255,370 | 12,255,370 | 12,255,370 |
Total current assets | 6,488,793 | 15,282,994 | 13,419,677 |
Total assets | 18,744,163 | 27,538,364 | 25,675,047 |
Short term debt | 4,317,280 | 12,602,634 | 10,229,860 |
Long term debt | 7,977 | 9,971 | 12,465 |
Total liabilities | 4,325,257 | 12,612,605 | 10,242,325 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | 13,918,906 | 14,425,759 | 14,932,722 |
Total equity | 14,418,906 | 14,925,759 | 15,432,722 |
Total equity and liabilities | 18,744,163 | 27,538,364 | 25,675,047 |
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
46.3
Main industrial group
Wholesale of food, beverages and tobacco
46.39
Industrial group
Non-specialised wholesale of food, beverages and tobacco
46.390
Industrial group
Non-specialised wholesale of food, beverages and tobacco