MARSHMALLOW PARTNERS AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- JJ
- Chairman of the board
- AJ
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 5,363,978
- NOK
- Annual total result 2023
- 1,677,315
- NOK
- Total equity 2023
- -6,717,330
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
AJ | Chairman | - |
PJ 1986 | Deputy Chair | 34 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PJ 1986 | Deputy Chair | 34 % directly |
SJ 1983 | - | 33 % directly |
TJ 1989 | - | 33 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PJ 1986 | Ordinary shares | 34 | 34 % |
SJ 1983 | Ordinary shares | 33 | 33 % |
TJ 1989 | Ordinary shares | 33 | 33 % |
Shares owned by the MARSHMALLOW PARTNERS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0006000801 | 10 | < 0.01 % | |
| NO0010215684 | 3,200 | < 0.01 % | |
| NO0010196140 | 139,348 | < 0.01 % | |
| NO0010808892 | 1 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,363,978 | 3,863,336 | 1,283,449 |
Annual Total Result | 1,677,315 | -202,106 | -294,750 |
Total assets | 3,740,703 | 1,895,079 | 2,170,258 |
Total liabilities | 10,458,032 | 10,289,725 | 10,362,798 |
Total equity | -6,717,330 | -8,394,646 | -8,192,540 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,363,978 | 3,863,336 | 1,283,449 |
Total operating costs | 2,558,671 | 2,569,927 | 550,747 |
Operating result | 2,805,307 | 1,293,409 | 732,702 |
Financial income/costs | -643,116 | -1,309,206 | -936,845 |
Profit before tax | 2,162,191 | -15,797 | -204,143 |
Total tax & extraordinary income/cost | 484,876 | 186,309 | 90,607 |
Annual Total Result | 1,677,315 | -202,106 | -294,750 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 37,414 | 139,118 | 124,290 |
Total current assets | 3,703,289 | 1,755,961 | 2,045,968 |
Total assets | 3,740,703 | 1,895,079 | 2,170,258 |
Short term debt | 1,572,401 | 1,036,463 | 187,364 |
Long term debt | 8,885,631 | 9,253,262 | 10,175,434 |
Total liabilities | 10,458,032 | 10,289,725 | 10,362,798 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -6,817,330 | -8,494,646 | -8,292,540 |
Total equity | -6,717,330 | -8,394,646 | -8,192,540 |
Total equity and liabilities | 3,740,702 | 1,895,079 | 2,170,258 |
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