MJELLEM & KARLSEN DOKUMENTASJON AS
M & K Dokumentasjon – Kvalitetsikring av logistikkstøtte og teknisk informasjon
Keywords
deliveryinfrastructureweb hostingdata processingdata stream servicesapplication servicesdata loadingmaintenancedatabases
Links
Organization
- CEO
- GO
Grethe Ones1966
- Chairman of the board
- GP
Geir Pehrson1964
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 7,250
- 1 share class
- Total number of shareholders
- 4
- 1 company, 3 persons
- Belongs to group of
Financials
- Total operating income 2023
- 13,766,575
- NOK
- Annual total result 2023
- 2,659,490
- NOK
- Total equity 2023
- 3,603,465
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
GO 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
GP 1964 | Chairman | 68.27 % indirectly |
HT | Board Member | 18.49 % indirectly |
GO 1966 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GP 1964 | Chairman | 68.27 % indirectly |
HT | Board Member | 18.49 % indirectly |
RH 1963 | - | 2.99 % directly |
KS | - | 2.99 % directly |
SS | - | 2.99 % directly |
RG 1989 | - | 2.13 % indirectly |
CG | - | 2.13 % indirectly |
Last update: Dec 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,599 | 91.02 % | |
KS | Ordinary shares | 217 | 2.99 % |
RH 1963 | Ordinary shares | 217 | 2.99 % |
SS | Ordinary shares | 217 | 2.99 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -44,125Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,766,575 | 13,771,446 | 12,868,176 |
Annual Total Result | 2,659,490 | 2,972,737 | 2,698,050 |
Total assets | 10,539,460 | 12,001,367 | 12,491,857 |
Total liabilities | 6,935,995 | 5,484,656 | 6,947,883 |
Total equity | 3,603,465 | 6,516,712 | 5,543,974 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 13,766,575 | 13,771,446 | 12,868,176 |
Total operating costs | 10,370,665 | 10,087,865 | 9,464,367 |
Operating result | 3,395,910 | 3,683,581 | 3,403,809 |
Financial income/costs | 23,519 | 133,534 | 114,680 |
Profit before tax | 3,419,429 | 3,817,115 | 3,518,489 |
Total tax & extraordinary income/cost | 759,939 | 844,378 | 820,439 |
Annual Total Result | 2,659,490 | 2,972,737 | 2,698,050 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,110,107 | 4,275,667 | 4,764,654 |
Total current assets | 9,429,353 | 7,725,700 | 7,727,203 |
Total assets | 10,539,460 | 12,001,367 | 12,491,857 |
Short term debt | 6,917,181 | 4,256,401 | 4,574,471 |
Long term debt | 18,815 | 1,228,255 | 2,373,412 |
Total liabilities | 6,935,995 | 5,484,656 | 6,947,883 |
Contributed capital | 725,000 | 725,000 | 725,000 |
Retained earnings | 2,878,465 | 5,791,712 | 4,818,974 |
Total equity | 3,603,465 | 6,516,712 | 5,543,974 |
Total equity and liabilities | 10,539,460 | 12,001,367 | 12,491,857 |
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
J
Main industrial area
Information and communication
63
Activity
Information service activities
63.1
Main industrial group
Data processing, hosting and related activities; web portals
63.11
Industrial group
Data processing, hosting and related activities
63.110
Industrial group
Data processing, hosting and related activities