Organization
- CEO
- HM
- Chairman of the board
- HM
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 306,117
- NOK
- Total equity 2023
- 2,293,635
- NOK
Last update: Jan 3, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
HM | Chairman | 100 % directly |
AK | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
HM | Ordinary shares | 100 | 100 % |
Shares owned by the MENTOR PROSJEKT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| NO0004135633 | 1,142 | < 0.01 % | |
| NO0010816093 | 4,000 | < 0.01 % | |
| NO0011202772 | 7,000 | < 0.01 % | |
| NO0010631567 | 500 | < 0.01 % | |
| NO0010907389 | 5,000 | < 0.01 % | |
| NO0010096985 | 400 | < 0.01 % | |
| NO0010208051 | 600 | < 0.01 % | |
| NO0010360019 | 5,000 | < 0.01 % | |
| NO0010063308 | 1,700 | < 0.01 % | |
| NO0010856511 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 160,000 |
Annual Total Result | 306,117 | 257,261 | 285,665 |
Total assets | 2,445,183 | 2,418,993 | 2,445,008 |
Total liabilities | 151,548 | 431,476 | 714,751 |
Total equity | 2,293,635 | 1,987,518 | 1,730,257 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 160,000 |
Total operating costs | 14,507 | 14,204 | 10,565 |
Operating result | -14,507 | -14,204 | 149,435 |
Financial income/costs | 322,750 | 271,465 | 169,924 |
Profit before tax | 308,243 | 257,261 | 319,359 |
Total tax & extraordinary income/cost | 2,126 | 0 | 33,694 |
Annual Total Result | 306,117 | 257,261 | 285,665 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 0 | 0 |
Total current assets | 2,445,183 | 2,418,993 | 2,445,008 |
Total assets | 2,445,183 | 2,418,993 | 2,445,008 |
Short term debt | 151,548 | 431,476 | 714,751 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 151,548 | 431,476 | 714,751 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,193,635 | 1,887,518 | 1,630,257 |
Total equity | 2,293,635 | 1,987,518 | 1,730,257 |
Total equity and liabilities | 2,445,183 | 2,418,994 | 2,445,008 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping