MÅNEPRODUKSJONER AS • 992380152 • Gamle fredrikstad • Creative, arts and entertainment activities

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Culture and entertainment

/ Art

MÅNEPRODUKSJONER AS

Keywords

servicesperforming artstheater performancesconcertsoperasdance

Links

Organization

Chairman of the board: SM
Svein Mathisen1950
Years since formation: 17 years; since Mar 27, 2008
Type: Limited company
VAT registered: Yes
Number of employees: 7

Ownership

Number of shares and share classes: 800; 1 share class
Total number of shareholders: 6; 2 companies, 4 persons

Financials

Total operating income 2023: 8,916,264; NOK
Annual total result 2023: 322,258; NOK
Total equity 2023: 1,136,315; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
SM Svein Mathisen 1950	Chairman	4.46 % indirectly
JR Jimmy Rickhard Olsen 1958	Board Member	27.5 % indirectly
GM Grethe Marie Johannessen 1949	Board Member	15 % directly
PI Paul Idar Ødegaard 1970	Board Member	15 % directly
PJ Petter Johannessen 1974	Board Member	15 % directly
JH Jørgen Hansen 1975	Board Member	15 % directly

Others

Name	Role	Shares
C CENTER REVISJON AS	Auditor	-
A ABAKUS REGNSKAP & RÅDGIVNING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JR Jimmy Rickhard Olsen 1958	Board Member	27.5 % indirectly
JH Jørgen Hansen 1975	Board Member	15 % directly
PJ Petter Johannessen 1974	Board Member	15 % directly
PI Paul Idar Ødegaard 1970	Board Member	15 % directly
GM Grethe Marie Johannessen 1949	Board Member	15 % directly
SM Svein Mathisen 1950	Chairman	4.46 % indirectly
MM Marius Mathisen 1984	-	4.02 % indirectly
MA Martin Andre Mathisen 1979	-	4.02 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C CLOKE AS	Ordinary shares	220	27.5 %
GM Grethe Marie Johannessen 1949	Ordinary shares	120	15 %
JH Jørgen Hansen 1975	Ordinary shares	120	15 %
PI Paul Idar Ødegaard 1970	Ordinary shares	120	15 %
PJ Petter Johannessen 1974	Ordinary shares	120	15 %
A AKINOM AS	Ordinary shares	100	12.5 %

Shares owned by the MÅNEPRODUKSJONER AS

Name	Share class	Number of shares	Share
G GAMLEBYEN KULTUR AS	Ordinary shares	10	14.29 %
G GAMLEBYEN FESTIVALDRIFT AS	Ordinary shares	100	9.09 %
S STAS FOR BARN AS	Ordinary shares	1,000	0.09 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022
Total operating income	8,916,264	8,365,210
Annual Total Result	322,258	458,947
Total assets	2,855,741	2,429,985
Total liabilities	1,719,425	1,455,927
Total equity	1,136,315	974,058

P&L

Year	2023	2022
Total operating income	8,916,264	8,365,210
Total operating costs	8,500,219	7,781,057
Operating result	416,045	584,152
Financial income/costs	-2,894	4,243
Profit before tax	413,151	588,395
Total tax & extraordinary income/cost	90,893	129,448
Annual Total Result	322,258	458,947

Balance overview

Year	2023	2022
Total fixed assets	237,114	81,162
Total current assets	2,618,627	2,348,823
Total assets	2,855,741	2,429,985
Short term debt	1,665,320	1,455,927
Long term debt	54,105	0
Total liabilities	1,719,425	1,455,927
Contributed capital	255,880	255,880
Retained earnings	880,435	718,178
Total equity	1,136,315	974,058
Total equity and liabilities	2,855,740	2,429,985

Classification

Category

Culture and entertainment

/ Art

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

R

Main industrial area

Arts, entertainment and recreation

90

Activity

Creative, arts and entertainment activities

90.0

Main industrial group

Creative, arts and entertainment activities

90.02

Industrial group

Support activities to performing arts

90.020

Industrial group

Support activities to performing arts