MELLOMFORMAT AS
Organization
- Chairman of the board
- SM
- Years since formation
- 5 years
- since Nov 19, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 29,101
- NOK
- Total equity 2023
- 21,611,937
- NOK
Last update: Oct 2, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
MM 1962 | Board Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 30 | 100 % |
Shares owned by the MELLOMFORMAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 49 | 49 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 29,101 | 9,711,617 | 1,051,838 |
Total assets | 23,628,781 | 31,341,829 | 22,479,996 |
Total liabilities | 2,016,845 | 9,758,994 | 908,158 |
Total equity | 21,611,937 | 21,582,835 | 21,571,838 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 38,745 | 34,478 | 9,387 |
Operating result | -38,745 | -34,478 | -9,387 |
Financial income/costs | 87,278 | 9,799,992 | 1,064,953 |
Profit before tax | 48,533 | 9,765,514 | 1,055,566 |
Total tax & extraordinary income/cost | 19,432 | 53,897 | 3,728 |
Annual Total Result | 29,101 | 9,711,617 | 1,051,838 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 21,400,000 | 21,400,000 | 21,400,000 |
Total current assets | 2,228,781 | 9,941,829 | 1,079,996 |
Total assets | 23,628,781 | 31,341,829 | 22,479,996 |
Short term debt | 2,016,845 | 9,758,994 | 908,158 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,016,845 | 9,758,994 | 908,158 |
Contributed capital | 20,000 | 20,000 | 21,420,000 |
Retained earnings | 21,591,937 | 21,562,835 | 151,838 |
Total equity | 21,611,937 | 21,582,835 | 21,571,838 |
Total equity and liabilities | 23,628,781 | 31,341,829 | 22,479,996 |
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