MONCLAIR HOLDING AS
Organization
- Chairman of the board
- AM
- Years since formation
- 5 years
- since Apr 8, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -3,408
- NOK
- Total equity 2023
- -716,836
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 100 | 100 % |
Shares owned by the MONCLAIR HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,145 | 9.51 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 36,500 | 50,000 |
Annual Total Result | -3,408 | -1,288,973 | 29,054 |
Total assets | 3,545 | 5,762 | 1,316,074 |
Total liabilities | 720,382 | 719,190 | 740,529 |
Total equity | -716,836 | -713,428 | 575,545 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 36,500 | 50,000 |
Total operating costs | 3,397 | 13,638 | 14,683 |
Operating result | -3,397 | 22,862 | 35,317 |
Financial income/costs | -11 | -1,306,695 | 1,932 |
Profit before tax | -3,408 | -1,283,833 | 37,249 |
Total tax & extraordinary income/cost | 0 | 5,140 | 8,195 |
Annual Total Result | -3,408 | -1,288,973 | 29,054 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 1,129,626 |
Total current assets | 3,545 | 5,762 | 186,448 |
Total assets | 3,545 | 5,762 | 1,316,074 |
Short term debt | 6,901 | 14,509 | 31,241 |
Long term debt | 713,481 | 704,681 | 709,288 |
Total liabilities | 720,382 | 719,190 | 740,529 |
Contributed capital | 24,430 | 24,430 | 24,430 |
Retained earnings | -741,266 | -737,858 | 551,115 |
Total equity | -716,836 | -713,428 | 575,545 |
Total equity and liabilities | 3,545 | 5,762 | 1,316,074 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises