MOTHORN HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- RO
Rasmus Olstad1985
- Chairman of the board
- RO
Rasmus Olstad1985
- Years since formation
- 11 years
- since Feb 19, 2013
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 200,000
- NOK
- Annual total result 2023
- 923,088
- NOK
- Total equity 2023
- 443,594
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RO 1985 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RO 1985 | Chairman | 100 % directly |
KS 1946 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RO 1985 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Sep 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
RO 1985 | Ordinary shares | 30 | 100 % |
Shares owned by the MOTHORN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 200,000 | 200,000 | 200,000 |
Annual Total Result | 923,088 | 931,652 | 537,027 |
Total assets | 470,495 | 268,089 | 262,301 |
Total liabilities | 26,901 | 27,583 | 53,447 |
Total equity | 443,594 | 240,506 | 208,854 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 200,000 | 200,000 | 200,000 |
Total operating costs | 274,865 | 282,942 | 422,330 |
Operating result | -74,865 | -82,942 | -222,330 |
Financial income/costs | 1,056,308 | 1,004,545 | 720,000 |
Profit before tax | 981,442 | 921,603 | 497,670 |
Total tax & extraordinary income/cost | 58,354 | -10,049 | -39,357 |
Annual Total Result | 923,088 | 931,652 | 537,027 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 24 | 58,378 | 48,329 |
Total current assets | 470,471 | 209,711 | 213,972 |
Total assets | 470,495 | 268,089 | 262,301 |
Short term debt | 26,901 | 27,583 | 53,447 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 26,901 | 27,583 | 53,447 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 413,594 | 210,506 | 178,854 |
Total equity | 443,594 | 240,506 | 208,854 |
Total equity and liabilities | 470,495 | 268,089 | 262,301 |
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
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities