MONIAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- HH
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 285,000
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 632,000
- NOK
- Annual total result 2023
- 3,358,000
- NOK
- Total equity 2023
- 440,009,000
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HH | Chairman | 93.02 % directly 92.98 % indirectly 0.03 % |
| Board Member | - | |
GS 1951 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HH | Chairman | 93.02 % directly 92.98 % indirectly 0.03 % |
| - | 2.33 % indirectly | |
AH | - | 2.33 % indirectly |
| - | 2.33 % indirectly |
Last update: Dec 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HH | Ordinary shares | 265,000 | 92.98 % |
| Ordinary shares | 20,000 | 7.02 % |
Shares owned by the MONIAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 229,006 | 59.33 % | |
| NO0010456015 | 42,500,000 | 40.28 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 632,000Operating profit 2023: NOK -3,221,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 632,000 | 631,000 | 723,000 |
Annual Total Result | 3,358,000 | 17,248,000 | 59,714,000 |
Total assets | 440,236,000 | 436,872,000 | 445,688,000 |
Total liabilities | 226,000 | 221,000 | 26,284,000 |
Total equity | 440,009,000 | 436,651,000 | 419,404,000 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 632,000 | 631,000 | 723,000 |
Total operating costs | 3,853,000 | 3,617,000 | 3,719,000 |
Operating result | -3,221,000 | -2,986,000 | -2,996,000 |
Financial income/costs | 7,898,000 | 20,891,000 | 62,710,000 |
Profit before tax | 4,677,000 | 17,905,000 | 59,714,000 |
Total tax & extraordinary income/cost | 1,319,000 | 657,000 | 0 |
Annual Total Result | 3,358,000 | 17,248,000 | 59,714,000 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 308,447,000 | 309,690,000 | 395,844,000 |
Total current assets | 131,789,000 | 127,182,000 | 49,844,000 |
Total assets | 440,236,000 | 436,872,000 | 445,688,000 |
Short term debt | 226,000 | 221,000 | 284,000 |
Long term debt | 0 | 0 | 26,000,000 |
Total liabilities | 226,000 | 221,000 | 26,284,000 |
Contributed capital | 310,408,000 | 310,408,000 | 310,408,000 |
Retained earnings | 129,602,000 | 126,243,000 | 108,996,000 |
Total equity | 440,009,000 | 436,651,000 | 419,404,000 |
Total equity and liabilities | 440,236,000 | 436,872,000 | 445,688,000 |
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