Organization
- CEO
- HM
Håvard Monsen1974
- Chairman of the board
- HM
Håvard Monsen1974
- Years since formation
- 8 years
- since Mar 30, 2016
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 5
- persons
- Belongs to group of
Financials
- Annual total result 2023
- -36,188
- NOK
- Total equity 2023
- 31,038
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
HM 1974 | Managing Director/CEO | 26 % directly |
Board
Name | Role | Shares |
---|---|---|
HM 1974 | Chairman | 26 % directly |
MN | Board Member | 50 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
MN | Board Member | 50 % directly |
HM 1974 | Managing Director/CEO, Chairman | 26 % directly |
MR 1964 | - | 8 % directly |
OM 1982 | - | 8 % directly |
MR 1993 | - | 8 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
MN | Ordinary shares | 500 | 50 % |
HM 1974 | Ordinary shares | 260 | 26 % |
MR 1993 | Ordinary shares | 80 | 8 % |
MR 1964 | Ordinary shares | 80 | 8 % |
OM 1982 | Ordinary shares | 80 | 8 % |
Shares owned by the MONSEN DRIFT OG UTLEIE AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 51,000 | 51 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -36,134Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 1,229 | 266,302 |
Annual Total Result | -36,188 | 4,129 | 178,057 |
Total assets | 106,913 | 110,750 | 328,474 |
Total liabilities | 75,875 | 43,524 | 265,377 |
Total equity | 31,038 | 67,226 | 63,097 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 0 | 1,229 | 266,302 |
Total operating costs | 36,134 | -2,914 | 72,180 |
Operating result | -36,134 | 4,144 | 194,122 |
Financial income/costs | -54 | -15 | -16,065 |
Profit before tax | -36,188 | 4,129 | 178,057 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -36,188 | 4,129 | 178,057 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 111,295 | 111,295 | 111,295 |
Total current assets | -4,382 | -545 | 217,179 |
Total assets | 106,913 | 110,750 | 328,474 |
Short term debt | 75,875 | 43,524 | 265,377 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 75,875 | 43,524 | 265,377 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 1,038 | 37,226 | 33,097 |
Total equity | 31,038 | 67,226 | 63,097 |
Total equity and liabilities | 106,913 | 110,750 | 328,474 |
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
Standard industrial classification
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education