RUNNIBAKKEN 20 ÅRNES AS
Organization
- Chairman of the board
- MM
Michele Mathisen1966
- Years since formation
- 13 years
- since May 12, 2012
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 1,837,142
- NOK
- Annual total result 2023
- 45,155
- NOK
- Total equity 2023
- -4,367,780
- NOK
Last update: Jan 17, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
MM 1966 | Chairman | 50 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AN 1966 | - | 50 % indirectly |
MM 1966 | Chairman | 50 % indirectly |
Last update: Nov 21, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 15 | 50 % | |
| Ordinary shares | 15 | 50 % |
Shares owned by the RUNNIBAKKEN 20 ÅRNES AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010250673 | 1 | 0.02 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,837,142 | 1,615,550 |
Annual Total Result | 45,155 | 1,080,338 |
Total assets | 6,659,940 | 5,904,102 |
Total liabilities | 11,027,720 | 10,317,037 |
Total equity | -4,367,780 | -4,412,935 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,837,142 | 1,615,550 |
Total operating costs | 1,075,995 | 161,270 |
Operating result | 761,147 | 1,454,280 |
Financial income/costs | -707,828 | -373,942 |
Profit before tax | 53,319 | 1,080,338 |
Total tax & extraordinary income/cost | 8,164 | 0 |
Annual Total Result | 45,155 | 1,080,338 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,926,228 | 5,008,420 |
Total current assets | 1,733,712 | 895,682 |
Total assets | 6,659,940 | 5,904,102 |
Short term debt | 1,150,694 | 498,472 |
Long term debt | 9,877,026 | 9,818,565 |
Total liabilities | 11,027,720 | 10,317,037 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -4,397,780 | -4,442,935 |
Total equity | -4,367,780 | -4,412,935 |
Total equity and liabilities | 6,659,940 | 5,904,102 |
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