Organization
- CEO
- RA
- Chairman of the board
- RA
- Years since formation
- 14 years
- since Sep 20, 2011
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 770
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
- Belongs to group of
Financials
- Total operating income 2023
- 4,002,712
- NOK
- Annual total result 2023
- 376,188
- NOK
- Total equity 2023
- -1,198,122
- NOK
Last update: Oct 31, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO | 80 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
RA | Chairman | 80 % indirectly |
EH 1990 | Board Member | 20 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RA | Managing Director/CEO, Chairman | 80 % indirectly |
EH 1990 | Board Member | 20 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 616 | 80 % | |
EH 1990 | Ordinary shares | 154 | 20 % |
Shares owned by the MEDIACORE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 943,940Operating profit 2023: NOK -426,682Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,002,712 | 8,290,236 | 7,963,793 |
Annual Total Result | 376,188 | 76,067 | -1,830,823 |
Total assets | 1,408,802 | 1,586,347 | 1,448,200 |
Total liabilities | 2,606,924 | 3,216,011 | 3,153,931 |
Total equity | -1,198,122 | -1,629,663 | -1,705,731 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,002,712 | 8,290,236 | 7,963,793 |
Total operating costs | 3,769,225 | 7,940,711 | 9,690,354 |
Operating result | 233,487 | 349,525 | -1,726,561 |
Financial income/costs | -227,435 | -273,457 | -104,263 |
Profit before tax | 6,051 | 76,067 | -1,830,823 |
Total tax & extraordinary income/cost | -370,137 | 0 | 0 |
Annual Total Result | 376,188 | 76,067 | -1,830,823 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 728,309 | 358,171 | 706,671 |
Total current assets | 680,493 | 1,228,176 | 741,529 |
Total assets | 1,408,802 | 1,586,347 | 1,448,200 |
Short term debt | 2,606,924 | 3,216,011 | 3,153,931 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 2,606,924 | 3,216,011 | 3,153,931 |
Contributed capital | 1,025,000 | 1,025,000 | 1,025,000 |
Retained earnings | -2,223,122 | -2,654,663 | -2,730,731 |
Total equity | -1,198,122 | -1,629,663 | -1,705,731 |
Total equity and liabilities | 1,408,802 | 1,586,347 | 1,448,200 |
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
70.21
Industrial group
Public relations and communication activities
70.210
Industrial group
Public relations and communication activities