MIMÅSA HOSPITALITY AS
Organization
- Chairman of the board
- ÅC
- Years since formation
- 4 years
- since Mar 3, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -40,358
- NOK
- Total equity 2023
- -45,123
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
ÅC | Contact Person, Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ÅC | Contact Person, Chairman | 50 % directly |
MA | - | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MA | Ordinary shares | 150 | 50 % |
ÅC | Ordinary shares | 150 | 50 % |
Shares owned by the MIMÅSA HOSPITALITY AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,107,920 | 20 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -40,358 | -24,514 | -1,770 |
Total assets | 1,388,419 | 1,400,008 | 425,319 |
Total liabilities | 1,433,541 | 1,404,772 | 405,570 |
Total equity | -45,123 | -4,765 | 19,749 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 11,589 | 13,224 | 1,770 |
Operating result | -11,589 | -13,224 | -1,770 |
Financial income/costs | -28,769 | -11,290 | 0 |
Profit before tax | -40,358 | -24,514 | -1,770 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -40,358 | -24,514 | -1,770 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,387,920 | 1,387,920 | 400,000 |
Total current assets | 499 | 12,088 | 25,319 |
Total assets | 1,388,419 | 1,400,008 | 425,319 |
Short term debt | 0 | 0 | 0 |
Long term debt | 1,433,541 | 1,404,772 | 405,570 |
Total liabilities | 1,433,541 | 1,404,772 | 405,570 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -75,123 | -34,765 | -10,251 |
Total equity | -45,123 | -4,765 | 19,749 |
Total equity and liabilities | 1,388,419 | 1,400,007 | 425,319 |
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