FERIEHUSMIDDELHAVET AS
Organization
- CEO
- MO
- Chairman of the board
- Years since formation
- 12 years
- since Feb 14, 2013
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 411,577
- NOK
- Annual total result 2023
- -184,887
- NOK
- Total equity 2023
- -337,321
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MO | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MO | Board Member | 50 % directly |
MO | Board Member | - |
MO | Board Member | - |
| Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MO | Managing Director/CEO, Board Member | 50 % directly |
| Chairman | 50 % directly |
Last update: Oct 19, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
MO | Ordinary shares | 50 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 411,577 | 664,223 | 710,578 |
Annual Total Result | -184,887 | -94,283 | 91,222 |
Total assets | 20,619 | 338,964 | 159,676 |
Total liabilities | 357,940 | 491,398 | 217,827 |
Total equity | -337,321 | -152,434 | -58,151 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 411,577 | 664,223 | 710,578 |
Total operating costs | 596,526 | 758,562 | 620,146 |
Operating result | -184,949 | -94,339 | 90,432 |
Financial income/costs | 63 | 56 | 790 |
Profit before tax | -184,887 | -94,283 | 91,222 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -184,887 | -94,283 | 91,222 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 20,619 | 338,964 | 159,676 |
Total assets | 20,619 | 338,964 | 159,676 |
Short term debt | 357,940 | 491,398 | 217,827 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 357,940 | 491,398 | 217,827 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -367,321 | -182,434 | -88,151 |
Total equity | -337,321 | -152,434 | -58,151 |
Total equity and liabilities | 20,619 | 338,964 | 159,676 |
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