MONTAN AS
Organization
- CEO
- Chairman of the board
- Years since formation
- 5 years
- since Oct 21, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,140
- 2 share classes
- Total number of shareholders
- 4
- 3 companies, 1 person
Financials
- Total operating income 2023
- 10,163,636
- NOK
- Annual total result 2023
- 9,588,599
- NOK
- Total equity 2023
- 175,129,012
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 10 % directly 6.82 % indirectly 3.18 % |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 10 % directly 6.82 % indirectly 3.18 % | |
HS 2000 | Board Member | 45 % indirectly |
IS 1998 | Board Member | 45 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 2000 | Board Member | 45 % indirectly |
IS 1998 | Board Member | 45 % indirectly |
| Managing Director/CEO, Chairman | 10 % directly 6.82 % indirectly 3.18 % |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 1,413 | 45 % | |
| Class B shares | 1,413 | 45 % | |
| Class B shares | 214 | 6.82 % | |
| A-shares | 100 | 3.18 % |
Shares owned by the MONTAN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 38 | 19 % | |
| Ordinary shares | 16 | 8 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,163,636 | 6,259,083 | 5,932,095 |
Annual Total Result | 9,588,599 | 5,837,312 | 5,488,667 |
Total assets | 197,941,881 | 197,644,302 | 201,021,011 |
Total liabilities | 22,812,869 | 25,948,334 | 28,287,255 |
Total equity | 175,129,012 | 171,695,968 | 172,733,757 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 10,163,636 | 6,259,083 | 5,932,095 |
Total operating costs | 104,471 | 102,627 | 98,528 |
Operating result | 10,059,165 | 6,156,456 | 5,833,567 |
Financial income/costs | -470,566 | -319,144 | -344,900 |
Profit before tax | 9,588,599 | 5,837,312 | 5,488,667 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 9,588,599 | 5,837,312 | 5,488,667 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 187,727,318 | 187,727,318 | 187,727,318 |
Total current assets | 10,214,563 | 9,916,984 | 13,293,693 |
Total assets | 197,941,881 | 197,644,302 | 201,021,011 |
Short term debt | 16,995,820 | 15,428,273 | 14,108,535 |
Long term debt | 5,817,049 | 10,520,061 | 14,178,720 |
Total liabilities | 22,812,869 | 25,948,334 | 28,287,255 |
Contributed capital | 167,260,232 | 167,260,232 | 167,260,232 |
Retained earnings | 7,868,779 | 4,435,736 | 5,473,524 |
Total equity | 175,129,012 | 171,695,968 | 172,733,757 |
Total equity and liabilities | 197,941,881 | 197,644,302 | 201,021,011 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises