MENTOR KAPITAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- CEO
- JH
Jon Hveding1973
- Chairman of the board
- JH
Jon Hveding1973
- Years since formation
- 20 years
- since Apr 14, 2004
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 323,271
- NOK
- Annual total result 2023
- 160,146
- NOK
- Total equity 2023
- 160,146
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JH 1973 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JH 1973 | Chairman | 100 % directly |
KO | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH 1973 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH 1973 | Ordinary shares | 2,000 | 100 % |
Shares owned by the MENTOR KAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 80 | 80 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 1,679,600 | 13.15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 323,271Operating profit 2023: NOK 160,146Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 323,271 | 196,502 | 80,000 |
Annual Total Result | 160,146 | 334,408 | -86,920 |
Total assets | 190,374 | 540,851 | 211,261 |
Total liabilities | 30,228 | 276,600 | 281,417 |
Total equity | 160,146 | 264,251 | -70,156 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 323,271 | 196,502 | 80,000 |
Total operating costs | 163,125 | 454,015 | 167,003 |
Operating result | 160,146 | -257,513 | -87,003 |
Financial income/costs | 0 | 591,921 | 83 |
Profit before tax | 160,146 | 334,408 | -86,920 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 160,146 | 334,408 | -86,920 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,500 | 74,921 | 83,000 |
Total current assets | 154,874 | 465,930 | 128,261 |
Total assets | 190,374 | 540,851 | 211,261 |
Short term debt | 30,228 | 276,600 | 81,417 |
Long term debt | 0 | 0 | 200,000 |
Total liabilities | 30,228 | 276,600 | 281,417 |
Contributed capital | 0 | 200,000 | 200,000 |
Retained earnings | 160,146 | 64,251 | -270,156 |
Total equity | 160,146 | 264,251 | -70,156 |
Total equity and liabilities | 190,374 | 540,851 | 211,261 |
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