Organization
- CEO
- MO
Marius Ottersen1985
- Chairman of the board
- MO
Marius Ottersen1985
- Years since formation
- 6 years
- since Feb 9, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 380,938
- NOK
- Total equity 2023
- 557,457
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MO 1985 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MO 1985 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MO 1985 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Feb 13, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MO 1985 | Ordinary shares | 50,000 | 100 % |
Shares owned by the MARIUS NIELSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Class B shares | 100,000 | 2.17 % | |
| Ordinary shares | 83 | 0.22 % | |
| Ordinary shares | 7 | 0.17 % | |
| Ordinary shares | 122 | 0.14 % | |
| NO0012701947 | 484 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -8,947Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 380,938 | 56,868 | 73,749 |
Total assets | 814,068 | 483,129 | 238,399 |
Total liabilities | 256,611 | 306,611 | 118,749 |
Total equity | 557,457 | 176,519 | 119,650 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 8,947 | 5,911 | 7,356 |
Operating result | -8,947 | -5,911 | -7,356 |
Financial income/costs | 389,885 | 49,842 | 98,226 |
Profit before tax | 380,938 | 43,931 | 90,870 |
Total tax & extraordinary income/cost | 0 | -12,937 | 17,121 |
Annual Total Result | 380,938 | 56,868 | 73,749 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 502,090 | 404,771 | 204,552 |
Total current assets | 311,978 | 78,358 | 33,847 |
Total assets | 814,068 | 483,129 | 238,399 |
Short term debt | 6,611 | 6,611 | 18,749 |
Long term debt | 250,000 | 300,000 | 100,000 |
Total liabilities | 256,611 | 306,611 | 118,749 |
Contributed capital | 50,000 | 50,000 | 44,430 |
Retained earnings | 507,457 | 126,519 | 75,220 |
Total equity | 557,457 | 176,519 | 119,650 |
Total equity and liabilities | 814,068 | 483,130 | 238,399 |
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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities