MOSE AS
Closed at March 19th, 2024
Keywords
plants for plantingornamental plantsready-made lawnsplant bulbsplant tubersplant rootscuttingsoffshootsmushroom mycelium
Organization
- CEO
- Chairman of the board
- ÅB
Åsmund Bergwitz1964
- Operation time
- 6 years
- - Jan 26, 2018 to Mar 19, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -32,693
- NOK
- Total equity 2023
- -247,290
- NOK
Last update: Mar 7, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ÅB 1964 | Chairman | 78.99 % indirectly |
TL 1984 | Board Member | 21 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ÅB 1964 | Chairman | 78.99 % indirectly |
TL 1984 | Board Member | 21 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 2,272,170Operating profit 2023: NOK 169,548Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 59,850 | 50,340 |
Annual Total Result | -32,693 | -116,304 | -31,948 |
Total assets | 236,015 | 276,030 | 414,085 |
Total liabilities | 483,305 | 490,627 | 512,378 |
Total equity | -247,290 | -214,597 | -98,293 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 59,850 | 50,340 |
Total operating costs | 32,693 | 176,154 | 82,288 |
Operating result | -32,693 | -116,304 | -31,948 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -32,693 | -116,304 | -31,948 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -32,693 | -116,304 | -31,948 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,824 | 35,178 | 53,532 |
Total current assets | 219,191 | 240,852 | 360,553 |
Total assets | 236,015 | 276,030 | 414,085 |
Short term debt | 123,305 | 130,627 | 114,878 |
Long term debt | 360,000 | 360,000 | 397,500 |
Total liabilities | 483,305 | 490,627 | 512,378 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -277,290 | -244,597 | -128,293 |
Total equity | -247,290 | -214,597 | -98,293 |
Total equity and liabilities | 236,015 | 276,030 | 414,085 |
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
A
Main industrial area
Agriculture, forestry and fishing
01
Activity
Crop and animal production, hunting and related service activities
01.3
Main industrial group
Plant propagation
01.30
Industrial group
Plant propagation
01.300
Industrial group
Plant propagation