MONTANA MARITIME GROUP AS • 980421015 • Oslo • Warehousing and support activities for transportation

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MONTANA MARITIME GROUP AS

Keywords

operationlockscanalstugboat operationslighthouse servicepilotage servicemooringvesselsicebreakers

Organization

CEO: ON
Otto Nicolay Jervell1958
Chairman of the board: ON
Otto Nicolay Jervell1958
Years since formation: 26 years; since Feb 9, 1999
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 102; 1 share class
Total number of shareholders: 1; person

Financials

Total operating income 2023: 1,277,494; NOK
Annual total result 2023: 40,843,469; NOK
Total equity 2023: 49,790,885; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
ON Otto Nicolay Jervell 1958	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
ON Otto Nicolay Jervell 1958	Chairman	100 % directly
AJ Anette Gunnerud Jervell 1963	Board Member	-
AJ Atle Johannes Hermansen 1961	Board Member	-

Others

Name	Role	Shares
C CROWE PARTNER REVISJON AS	Auditor	-
F FORMUE ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ON Otto Nicolay Jervell 1958	Managing Director/CEO, Chairman	100 % directly

Last update: Nov 4, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
ON Otto Nicolay Jervell 1958	Ordinary shares	102	100 %

Shares owned by the MONTANA MARITIME GROUP AS

Name	Share class	Number of shares	Share
M MONTANA MARITIME HOLDING AS	Class B shares	47	47 %
Y YOUR.MD AS	NO0010871007	500,000	0.15 %
O OSLO AIRPORT CITY AS	NO0012727264	37,000	0.04 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,277,494	429,924	0
Annual Total Result	40,843,469	22,498,687	8,014,110
Total assets	58,500,379	36,492,810	29,075,017
Total liabilities	8,709,494	11,545,394	19,315,788
Total equity	49,790,885	24,947,416	9,759,229

P&L

Year	2023	2022	2021
Total operating income	1,277,494	429,924	0
Total operating costs	593,581	346,670	984,079
Operating result	683,913	83,254	-984,079
Financial income/costs	40,159,556	22,161,027	9,002,987
Profit before tax	40,843,469	22,244,280	8,018,908
Total tax & extraordinary income/cost	0	-254,407	4,798
Annual Total Result	40,843,469	22,498,687	8,014,110

Balance overview

Year	2023	2022	2021
Total fixed assets	8,372,468	8,372,468	8,873,023
Total current assets	50,127,911	28,120,341	20,201,994
Total assets	58,500,379	36,492,810	29,075,017
Short term debt	8,709,494	11,545,394	19,310,990
Long term debt	0	0	4,798
Total liabilities	8,709,494	11,545,394	19,315,788
Contributed capital	1,460,860	1,460,860	1,358,860
Retained earnings	48,330,025	23,486,556	8,400,369
Total equity	49,790,885	24,947,416	9,759,229
Total equity and liabilities	58,500,379	36,492,810	29,075,017

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

H

Main industrial area

Transportation and storage

52

Activity

Warehousing and support activities for transportation

52.2

Main industrial group

Support activities for transportation

52.22

Industrial group

Service activities incidental to water transportation

52.229

Industrial group

Other services incidental to water transportation