NEXTMOMENTUM HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- HA
Henning Andersen1977
- Years since formation
- 3 years
- since Apr 16, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 2 share classes
- Total number of shareholders
- 4
- 2 companies, 2 persons
- Belongs to group of
Financials
- Total operating income 2023
- 1,201,406
- NOK
- Annual total result 2023
- -934,506
- NOK
- Total equity 2023
- -1,655,645
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HA 1977 | Chairman | 95 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA 1977 | Chairman | 95 % indirectly |
KA 1946 | - | 2.5 % directly |
GB 1944 | - | 2.5 % directly |
Last update: Aug 10, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 28,499 | 95 % | |
GB 1944 | Class B shares | 750 | 2.5 % |
KA 1946 | Class B shares | 750 | 2.5 % |
| A-shares | 1 | < 0.01 % |
Shares owned by the NEXTMOMENTUM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 20,700 | 69 % | |
| Ordinary shares | 60,000 | 5.89 % | |
| Ordinary shares | 5 | 1.69 % | |
| Ordinary shares | 500 | 1.62 % | |
| Ordinary shares | 1,000,000 | 1.05 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 11,185,603Operating profit 2023: NOK 3,086,363Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,201,406 | 3,810,043 | 5,731,491 |
Annual Total Result | -934,506 | -52,016 | -714,122 |
Total assets | 1,177,216 | 3,099,323 | 1,036,420 |
Total liabilities | 2,832,861 | 3,820,462 | 1,705,542 |
Total equity | -1,655,645 | -721,139 | -669,122 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,201,406 | 3,810,043 | 5,731,491 |
Total operating costs | 1,053,876 | 3,871,010 | 6,430,842 |
Operating result | 147,530 | -60,968 | -699,351 |
Financial income/costs | -1,051,078 | 8,951 | -14,771 |
Profit before tax | -903,548 | -52,016 | -714,122 |
Total tax & extraordinary income/cost | 30,958 | 0 | 0 |
Annual Total Result | -934,506 | -52,016 | -714,122 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 631,950 | 1,342,250 | 288,058 |
Total current assets | 545,266 | 1,757,073 | 748,362 |
Total assets | 1,177,216 | 3,099,323 | 1,036,420 |
Short term debt | 832,861 | 3,320,462 | 1,489,895 |
Long term debt | 2,000,000 | 500,000 | 215,647 |
Total liabilities | 2,832,861 | 3,820,462 | 1,705,542 |
Contributed capital | 45,000 | 45,000 | 45,000 |
Retained earnings | -1,700,645 | -766,139 | -714,122 |
Total equity | -1,655,645 | -721,139 | -669,122 |
Total equity and liabilities | 1,177,216 | 3,099,323 | 1,036,420 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities