MONSEN HOLDING AS
Organization
- CEO
- BC
- Chairman of the board
- FM
Frode Monsen1975
- Years since formation
- 19 years
- since Dec 17, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50
- 2 share classes
- Total number of shareholders
- 5
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 20,003,791
- NOK
- Total equity 2023
- 25,138,826
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
BC | Managing Director/CEO | 4 % directly |
Board
| Name | Role | Shares |
|---|---|---|
FM 1975 | Chairman | 36 % directly |
BC | Board Member | 4 % directly |
KH 1950 | Board Member | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
FM 1975 | Chairman | 36 % directly |
PM 1981 | - | 30 % directly |
LM 1986 | - | 30 % directly |
BC | Managing Director/CEO, Board Member | 4 % directly |
Last update: Aug 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
FM 1975 | Class B shares | 15 | 30 % |
LM 1986 | Class B shares | 15 | 30 % |
PM 1981 | Class B shares | 15 | 30 % |
FM 1975 | A-shares | 3 | 6 % |
BC | A-shares | 2 | 4 % |
Shares owned by the MONSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 45 | 90 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -1,861,261Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 20,003,791 | 30,038,278 | 30,007,972 |
Total assets | 46,509,124 | 44,515,023 | 44,468,205 |
Total liabilities | 21,370,298 | 19,379,988 | 31,371,448 |
Total equity | 25,138,826 | 25,135,035 | 13,096,757 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 1,861,261 | 1,778,887 | 1,739,267 |
Operating result | -1,861,261 | -1,778,887 | -1,739,267 |
Financial income/costs | 21,866,150 | 31,827,953 | 31,749,487 |
Profit before tax | 20,004,889 | 30,049,066 | 30,010,220 |
Total tax & extraordinary income/cost | 1,098 | 10,788 | 2,248 |
Annual Total Result | 20,003,791 | 30,038,278 | 30,007,972 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,215,130 | 11,215,130 | 11,215,130 |
Total current assets | 35,293,994 | 33,299,893 | 33,253,075 |
Total assets | 46,509,124 | 44,515,023 | 44,468,205 |
Short term debt | 21,370,298 | 19,379,988 | 31,371,448 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 21,370,298 | 19,379,988 | 31,371,448 |
Contributed capital | 4,855,130 | 4,855,130 | 4,855,130 |
Retained earnings | 20,283,696 | 20,279,905 | 8,241,627 |
Total equity | 25,138,826 | 25,135,035 | 13,096,757 |
Total equity and liabilities | 46,509,124 | 44,515,023 | 44,468,205 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade