IMH AS
Organization
- Chairman of the board
- IM
Inga Mjellem1954
- Years since formation
- 18 years
- since Feb 7, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,500
- 2 share classes
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- 674,545
- NOK
- Total equity 2023
- 24,504,368
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IM 1954 | Contact Person, Chairman | 20 % directly |
BM 1961 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
BM 1987 | - | 80 % directly |
IM 1954 | Contact Person, Chairman | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
BM 1987 | Class B shares | 1,200 | 80 % |
IM 1954 | A-shares | 300 | 20 % |
Shares owned by the IMH AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 2,259,556 | 112,000 |
Annual Total Result | 674,545 | 2,763,110 | -250,236 |
Total assets | 25,251,467 | 24,161,709 | 24,115,570 |
Total liabilities | 747,099 | 331,886 | 3,048,857 |
Total equity | 24,504,368 | 23,829,823 | 21,066,712 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 2,259,556 | 112,000 |
Total operating costs | 192,606 | 370,799 | 401,436 |
Operating result | -192,606 | 1,888,757 | -289,436 |
Financial income/costs | 1,282,364 | 521,701 | -19,708 |
Profit before tax | 1,089,758 | 2,410,457 | -309,144 |
Total tax & extraordinary income/cost | 415,213 | -352,653 | -58,908 |
Annual Total Result | 674,545 | 2,763,110 | -250,236 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,288,543 | 2,288,543 | 6,278,987 |
Total current assets | 22,962,924 | 21,873,166 | 17,836,583 |
Total assets | 25,251,467 | 24,161,709 | 24,115,570 |
Short term debt | 241,204 | 0 | 324,318 |
Long term debt | 505,895 | 331,886 | 2,724,539 |
Total liabilities | 747,099 | 331,886 | 3,048,857 |
Contributed capital | 525,270 | 525,270 | 525,270 |
Retained earnings | 23,979,098 | 23,304,553 | 20,541,442 |
Total equity | 24,504,368 | 23,829,823 | 21,066,712 |
Total equity and liabilities | 25,251,467 | 24,161,709 | 24,115,570 |
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