MOLICA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- KO
Kamil Obonski1983
- Chairman of the board
- KO
Kamil Obonski1983
- Years since formation
- 4 years
- since Aug 6, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 160
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 37,562
- NOK
- Annual total result 2023
- -10,159
- NOK
- Total equity 2023
- 36,702
- NOK
Last update: Mar 13, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KO 1983 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KO 1983 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KO 1983 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
KO 1983 | Preference shares | 160 | 100 % |
Shares owned by the MOLICA AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 70 | 0.54 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,562 | 63,940 | 5,584 |
Annual Total Result | -10,159 | 21,073 | -54,214 |
Total assets | 234,674 | 248,621 | 25,787 |
Total liabilities | 197,972 | 201,761 | 0 |
Total equity | 36,702 | 46,860 | 25,787 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 37,562 | 63,940 | 5,584 |
Total operating costs | 48,002 | 40,047 | 59,798 |
Operating result | -10,440 | 23,893 | -54,214 |
Financial income/costs | 281 | -2,820 | 0 |
Profit before tax | -10,159 | 21,073 | -54,214 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -10,159 | 21,073 | -54,214 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 101,710 | 101,710 | 0 |
Total current assets | 132,964 | 146,911 | 25,787 |
Total assets | 234,674 | 248,621 | 25,787 |
Short term debt | -2,028 | 1,761 | 0 |
Long term debt | 200,000 | 200,000 | 0 |
Total liabilities | 197,972 | 201,761 | 0 |
Contributed capital | 80,000 | 80,000 | 80,000 |
Retained earnings | -43,298 | -33,140 | -54,213 |
Total equity | 36,702 | 46,860 | 25,787 |
Total equity and liabilities | 234,674 | 248,621 | 25,787 |
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