MELHUS COMMUNICATION AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- Chairman of the board
- JM
- Years since formation
- 20 years
- since Jul 9, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,457,584
- NOK
- Annual total result 2023
- 3,053
- NOK
- Total equity 2023
- 427,143
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JM | Contact Person, Chairman | 100 % directly |
AK | Board Member | - |
KM | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM | Ordinary shares | 100,000 | 100 % |
Shares owned by the MELHUS COMMUNICATION AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 18 | 60 % | |
| Ordinary shares | 467 | 0.58 % | |
| NO0010317316 | 500 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,457,584Operating profit 2023: NOK -120,837Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,457,584 | 1,271,586 | 788,847 |
Annual Total Result | 3,053 | -255,547 | -883 |
Total assets | 822,124 | 674,495 | 769,235 |
Total liabilities | 394,981 | 250,405 | 89,597 |
Total equity | 427,143 | 424,090 | 679,637 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,457,584 | 1,271,586 | 788,847 |
Total operating costs | 1,578,421 | 1,383,648 | 803,315 |
Operating result | -120,837 | -112,062 | -14,467 |
Financial income/costs | 123,890 | -143,485 | 13,583 |
Profit before tax | 3,053 | -255,547 | -884 |
Total tax & extraordinary income/cost | 0 | 0 | -1 |
Annual Total Result | 3,053 | -255,547 | -883 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 164,083 | 12,000 | 100,000 |
Total current assets | 658,041 | 662,495 | 669,235 |
Total assets | 822,124 | 674,495 | 769,235 |
Short term debt | 340,114 | 199,390 | 42,880 |
Long term debt | 54,867 | 51,015 | 46,717 |
Total liabilities | 394,981 | 250,405 | 89,597 |
Contributed capital | 105,000 | 105,000 | 105,000 |
Retained earnings | 322,143 | 319,090 | 574,637 |
Total equity | 427,143 | 424,090 | 679,637 |
Total equity and liabilities | 822,124 | 674,495 | 769,235 |
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