MOSS REGNSKAP & BEDRIFTSRÅDGIVNING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- HA
- Chairman of the board
- HA
- Years since formation
- 7 years
- since Aug 18, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 118,120
- NOK
- Annual total result 2023
- -20,537
- NOK
- Total equity 2023
- -124,020
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
HA | Chairman | 100 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HA | Managing Director/CEO, Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -5,305Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 118,120 | 433,372 | 2,196,120 |
Annual Total Result | -20,537 | -127,967 | -71,330 |
Total assets | 160,899 | 816,615 | 1,083,172 |
Total liabilities | 284,919 | 896,385 | 1,030,094 |
Total equity | -124,020 | -79,770 | 53,077 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 118,120 | 433,372 | 2,196,120 |
Total operating costs | 231,835 | 560,047 | 2,266,548 |
Operating result | -113,715 | -126,675 | -70,429 |
Financial income/costs | 6,274 | -1,292 | -903 |
Profit before tax | -107,441 | -127,967 | -71,331 |
Total tax & extraordinary income/cost | -86,904 | 0 | -1 |
Annual Total Result | -20,537 | -127,967 | -71,330 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 86,904 | 0 | 0 |
Total current assets | 73,995 | 816,615 | 1,083,172 |
Total assets | 160,899 | 816,615 | 1,083,172 |
Short term debt | 284,919 | 896,385 | 1,030,094 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 284,919 | 896,385 | 1,030,094 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -154,020 | -109,770 | 23,077 |
Total equity | -124,020 | -79,770 | 53,077 |
Total equity and liabilities | 160,899 | 816,615 | 1,083,172 |
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