IMACOS AS
Organization
- CEO
- HP
- Chairman of the board
- HP
- Years since formation
- 2 years
- since Nov 10, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -145,274
- NOK
- Total equity 2023
- -97,529
- NOK
Last update: Sep 27, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HP | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
HP | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KE | - | 100 % directly |
Last update: Jul 5, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KE | Ordinary shares | 30,000 | 100 % |
Shares owned by the IMACOS AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -85,354Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -145,274 | 17,745 |
Total assets | 1,041 | 139,920 |
Total liabilities | 98,570 | 92,175 |
Total equity | -97,529 | 47,745 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 85,354 | 2,175 |
Operating result | -85,354 | -2,175 |
Financial income/costs | -59,920 | 19,920 |
Profit before tax | -145,274 | 17,745 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | -145,274 | 17,745 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 0 | 59,920 |
Total current assets | 1,041 | 80,000 |
Total assets | 1,041 | 139,920 |
Short term debt | 12,202 | 2,175 |
Long term debt | 86,368 | 90,000 |
Total liabilities | 98,570 | 92,175 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | -127,529 | 17,745 |
Total equity | -97,529 | 47,745 |
Total equity and liabilities | 1,041 | 139,920 |
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