MOONWALK AS
Closed at October 1st, 2024
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- Chairman of the board
- Operation time
- 10 years
- - Mar 4, 2014 to Oct 1, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,800
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -137,360
- NOK
- Total equity 2023
- 139,350
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 27.14 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 27.14 % indirectly | |
RM | - | 13.03 % indirectly |
VV 1963 | - | 12.53 % indirectly |
LH | - | 5.07 % indirectly |
HF 1973 | - | 4.85 % indirectly |
MV 1973 | - | 4.85 % indirectly |
BC | - | 4.33 % indirectly |
JS 1987 | - | 4.17 % indirectly |
Last update: May 22, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,800 | 100 % |
Shares owned by the MOONWALK AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 29,410,537Operating profit 2023: NOK -3,085,196Employees: 11
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -137,360 | -957,155 | -16,127 |
Total assets | 275,875 | 335,133 | 1,261,866 |
Total liabilities | 136,525 | 67,723 | 37,301 |
Total equity | 139,350 | 267,410 | 1,224,565 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 38,086 | 961,663 | 20,676 |
Operating result | -38,086 | -961,663 | -20,676 |
Financial income/costs | -105,001 | 0 | 0 |
Profit before tax | -143,087 | -961,663 | -20,676 |
Total tax & extraordinary income/cost | -5,727 | -4,508 | -4,549 |
Annual Total Result | -137,360 | -957,155 | -16,127 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 271,836 | 327,921 | 1,225,553 |
Total current assets | 4,039 | 7,212 | 36,313 |
Total assets | 275,875 | 335,133 | 1,261,866 |
Short term debt | 2,212 | 27,712 | 37,301 |
Long term debt | 134,313 | 40,011 | 0 |
Total liabilities | 136,525 | 67,723 | 37,301 |
Contributed capital | 139,350 | 267,410 | 1,022,734 |
Retained earnings | 0 | 0 | 201,831 |
Total equity | 139,350 | 267,410 | 1,224,565 |
Total equity and liabilities | 275,875 | 335,133 | 1,261,866 |
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