Organization
- CEO
- RM
Roland Mosheim1975
- Chairman of the board
- KM
- Years since formation
- 8 years
- since Apr 21, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 5,818,725
- NOK
- Annual total result 2023
- 2,323,303
- NOK
- Total equity 2023
- 6,859,232
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RM 1975 | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KM | Chairman | 50 % directly |
RM 1975 | Deputy Chair | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KM | Chairman | 50 % directly |
RM 1975 | Managing Director/CEO, Deputy Chair | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KM | Ordinary shares | 15,000 | 50 % |
RM 1975 | Ordinary shares | 15,000 | 50 % |
Shares owned by the MOSHEIM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,425,001 | 18 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,818,725 | 4,302,323 | 2,110,480 |
Annual Total Result | 2,323,303 | 2,321,197 | 1,613,527 |
Total assets | 8,363,904 | 5,533,438 | 3,429,456 |
Total liabilities | 1,504,671 | 997,509 | 1,214,725 |
Total equity | 6,859,232 | 4,535,929 | 2,214,732 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,818,725 | 4,302,323 | 2,110,480 |
Total operating costs | 2,489,819 | 1,398,707 | 119,989 |
Operating result | 3,328,906 | 2,903,616 | 1,990,490 |
Financial income/costs | -258,610 | 72,540 | 78,134 |
Profit before tax | 3,070,295 | 2,976,156 | 2,068,624 |
Total tax & extraordinary income/cost | 746,992 | 654,959 | 455,097 |
Annual Total Result | 2,323,303 | 2,321,197 | 1,613,527 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,408,748 | 1,811,661 | 1,817,114 |
Total current assets | 6,955,155 | 3,721,777 | 1,612,342 |
Total assets | 8,363,904 | 5,533,438 | 3,429,456 |
Short term debt | 1,483,839 | 973,751 | 1,192,019 |
Long term debt | 20,832 | 23,758 | 22,706 |
Total liabilities | 1,504,671 | 997,509 | 1,214,725 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 6,829,232 | 4,505,929 | 2,184,732 |
Total equity | 6,859,232 | 4,535,929 | 2,214,732 |
Total equity and liabilities | 8,363,904 | 5,533,438 | 3,429,456 |
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
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products