MØBELTAPETSERERVERKSTEDET AS
Keywords
productionsofassofa bedssofa groupsgarden chairscabinets
Organization
- CEO
- RA
- Chairman of the board
- CH
Cecilie Hagen1964
- Years since formation
- 5 years
- since Sep 1, 2020
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 150
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 1,287,839
- NOK
- Annual total result 2023
- -126,452
- NOK
- Total equity 2023
- 15,162
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
CH 1964 | Chairman | 50 % directly |
RA | Board Member | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CH 1964 | Chairman | 50 % directly |
RA | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
CH 1964 | Ordinary shares | 75 | 50 % |
RA | Ordinary shares | 75 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,287,839 | 1,327,074 |
Annual Total Result | -126,452 | 66,596 |
Total assets | 237,768 | 363,752 |
Total liabilities | 222,605 | 222,137 |
Total equity | 15,162 | 141,615 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 1,287,839 | 1,327,074 |
Total operating costs | 1,410,809 | 1,261,921 |
Operating result | -122,970 | 65,152 |
Financial income/costs | -3,483 | 1,444 |
Profit before tax | -126,452 | 66,596 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -126,452 | 66,596 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 7,000 |
Total current assets | 237,768 | 356,752 |
Total assets | 237,768 | 363,752 |
Short term debt | 222,605 | 222,137 |
Long term debt | 0 | 0 |
Total liabilities | 222,605 | 222,137 |
Contributed capital | 150,000 | 150,000 |
Retained earnings | -134,838 | -8,385 |
Total equity | 15,162 | 141,615 |
Total equity and liabilities | 237,768 | 363,752 |
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
C
Main industrial area
Manufacturing
31
Activity
Manufacture of furniture
31.0
Main industrial group
Manufacture of furniture
31.09
Industrial group
Manufacture of other furniture
31.090
Industrial group
Manufacture of other furniture