MELKEDAL HOLDING AS
Organization
- CEO
- KS
- Chairman of the board
- KS
- Years since formation
- 8 years
- since Dec 4, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 4,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -30,048
- NOK
- Total equity 2023
- 37,132
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KS | Ordinary shares | 4,000 | 100 % |
Shares owned by the MELKEDAL HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 150 | 50 % | |
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 600 | 8.03 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -30,048 | -28,236 | 94,682 |
Total assets | 530,067 | 536,285 | 1,036,823 |
Total liabilities | 492,935 | 469,105 | 941,407 |
Total equity | 37,132 | 67,180 | 95,416 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,002 | 5,522 | 5,318 |
Operating result | -6,002 | -5,522 | -5,318 |
Financial income/costs | -24,047 | -22,714 | 100,000 |
Profit before tax | -30,048 | -28,236 | 94,682 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -30,048 | -28,236 | 94,682 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 530,000 | 530,000 | 530,000 |
Total current assets | 67 | 6,285 | 506,823 |
Total assets | 530,067 | 536,285 | 1,036,823 |
Short term debt | 261,407 | 160,407 | 591,407 |
Long term debt | 231,528 | 308,698 | 350,000 |
Total liabilities | 492,935 | 469,105 | 941,407 |
Contributed capital | 40,000 | 40,000 | 40,000 |
Retained earnings | -2,868 | 27,180 | 55,416 |
Total equity | 37,132 | 67,180 | 95,416 |
Total equity and liabilities | 530,067 | 536,285 | 1,036,823 |
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