MONTE ROSA CAPITAL AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- HM
- Years since formation
- 4 years
- since Oct 12, 2021
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 375
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 8,605,122
- NOK
- Annual total result 2023
- -2,091,194
- NOK
- Total equity 2023
- 121,186,954
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HM | Contact Person, Chairman | 80 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Contact Person, Chairman | 80 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 300 | 80 % |
| Ordinary shares | 75 | 20 % |
Shares owned by the MONTE ROSA CAPITAL AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 21,938 | 90.8 % | |
| Ordinary shares | 30,000 | 66.07 % | |
| Ordinary shares | 1,282,474 | 25.18 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 8,605,122Operating profit 2023: NOK -2,695,816Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,605,122 | 8,554,713 | 50,001 |
Annual Total Result | -2,091,194 | -3,742,419 | -213,002 |
Total assets | 164,515,474 | 128,391,257 | 252,660 |
Total liabilities | 43,328,520 | 5,113,109 | 435,662 |
Total equity | 121,186,954 | 123,278,148 | -183,002 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,605,122 | 8,554,713 | 50,001 |
Total operating costs | 11,300,938 | 14,001,629 | 262,510 |
Operating result | -2,695,816 | -5,446,916 | -212,509 |
Financial income/costs | 604,622 | 1,704,497 | -493 |
Profit before tax | -2,091,194 | -3,742,419 | -213,002 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -2,091,194 | -3,742,419 | -213,002 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 162,338,973 | 126,036,154 | 0 |
Total current assets | 2,176,501 | 2,355,103 | 252,660 |
Total assets | 164,515,474 | 128,391,257 | 252,660 |
Short term debt | 43,328,520 | 5,113,109 | 435,662 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 43,328,520 | 5,113,109 | 435,662 |
Contributed capital | 127,233,569 | 127,233,569 | 30,000 |
Retained earnings | -6,046,615 | -3,955,421 | -213,002 |
Total equity | 121,186,954 | 123,278,148 | -183,002 |
Total equity and liabilities | 164,515,474 | 128,391,257 | 252,660 |
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