Organization
- CEO
- ÅM
Åsmund Holien Mo1991
- Chairman of the board
- Years since formation
- 2 years
- since Oct 18, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 4,956,459
- NOK
- Annual total result 2023
- 910,485
- NOK
- Total equity 2023
- 780,959
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ÅM 1991 | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 45 % indirectly | |
MS | Board Member | 45 % indirectly |
ÅM 1991 | Board Member | 10 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MS | Board Member | 45 % indirectly |
| Chairman | 45 % indirectly | |
ÅM 1991 | Managing Director/CEO, Board Member | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 270 | 90 % | |
| Ordinary shares | 30 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -50,118Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,956,459 | 87,313 |
Annual Total Result | 910,485 | -149,956 |
Total assets | 2,390,026 | 440,265 |
Total liabilities | 1,609,068 | 571,541 |
Total equity | 780,959 | -131,276 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,956,459 | 87,313 |
Total operating costs | 3,794,226 | 233,810 |
Operating result | 1,162,233 | -146,497 |
Financial income/costs | -33,737 | -3,459 |
Profit before tax | 1,128,496 | -149,956 |
Total tax & extraordinary income/cost | 218,011 | 0 |
Annual Total Result | 910,485 | -149,956 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 337,110 | 23,907 |
Total current assets | 2,052,916 | 416,358 |
Total assets | 2,390,026 | 440,265 |
Short term debt | 1,101,077 | 168,082 |
Long term debt | 507,991 | 403,459 |
Total liabilities | 1,609,068 | 571,541 |
Contributed capital | 20,430 | 18,680 |
Retained earnings | 760,529 | -149,956 |
Total equity | 780,959 | -131,276 |
Total equity and liabilities | 2,390,026 | 440,265 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities