MELLAHOLTET AS
Organization
- CEO
- JS
- Chairman of the board
- JS
- Years since formation
- 6 years
- since Jun 26, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 3,954,655
- NOK
- Total equity 2023
- 18,537,609
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JS | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JS | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JS | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 8, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JS | Ordinary shares | 50 | 100 % |
Shares owned by the MELLAHOLTET AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 450 | 50 % | |
| Ordinary shares | 3,000 | 8.33 % | |
| Ordinary shares | 2,000 | 1.78 % | |
| Ordinary shares | 1,000 | 1.3 % | |
| Ordinary shares | 3,686 | 0.44 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 3,954,655 | 4,986,353 | -16,711 |
Total assets | 18,621,454 | 14,682,126 | 9,688,990 |
Total liabilities | 83,845 | 99,172 | 92,389 |
Total equity | 18,537,609 | 14,582,954 | 9,596,601 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 30,834 | 28,278 | 21,291 |
Operating result | -30,834 | -28,278 | -21,291 |
Financial income/costs | 3,996,904 | 5,039,958 | -134 |
Profit before tax | 3,966,070 | 5,011,680 | -21,425 |
Total tax & extraordinary income/cost | 11,415 | 25,327 | -4,714 |
Annual Total Result | 3,954,655 | 4,986,353 | -16,711 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,821,042 | 14,404,437 | 4,194,731 |
Total current assets | 1,800,412 | 277,689 | 5,494,259 |
Total assets | 18,621,454 | 14,682,126 | 9,688,990 |
Short term debt | 83,845 | 99,172 | 92,389 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 83,845 | 99,172 | 92,389 |
Contributed capital | 367,500 | 367,500 | 367,500 |
Retained earnings | 18,170,109 | 14,215,454 | 9,229,101 |
Total equity | 18,537,609 | 14,582,954 | 9,596,601 |
Total equity and liabilities | 18,621,454 | 14,682,126 | 9,688,990 |
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