MOTEMA AS
Organization
- CEO
- ML
- Chairman of the board
- ML
- Years since formation
- 6 years
- since Nov 27, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 5,109,216
- NOK
- Total equity 2023
- 6,125,838
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ML | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ML | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ML | Managing Director/CEO, Chairman | 100 % directly |
Last update: Jan 18, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ML | Ordinary shares | 100 | 100 % |
Shares owned by the MOTEMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 5,109,216 | -148,459 | -211,498 |
Total assets | 7,546,158 | 6,651,637 | 6,647,264 |
Total liabilities | 1,420,320 | 5,635,016 | 5,482,184 |
Total equity | 6,125,838 | 1,016,621 | 1,165,080 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 10,701 | 15,627 | 25,040 |
Operating result | -10,701 | -15,627 | -25,040 |
Financial income/costs | 5,119,917 | -132,832 | -155,877 |
Profit before tax | 5,109,216 | -148,459 | -180,917 |
Total tax & extraordinary income/cost | 0 | 0 | 30,581 |
Annual Total Result | 5,109,216 | -148,459 | -211,498 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,637,883 | 6,637,883 | 6,637,883 |
Total current assets | 908,275 | 13,754 | 9,381 |
Total assets | 7,546,158 | 6,651,637 | 6,647,264 |
Short term debt | 0 | 1,960,000 | 1,940,000 |
Long term debt | 1,420,320 | 3,675,016 | 3,542,184 |
Total liabilities | 1,420,320 | 5,635,016 | 5,482,184 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 6,095,838 | 986,621 | 1,135,080 |
Total equity | 6,125,838 | 1,016,621 | 1,165,080 |
Total equity and liabilities | 7,546,158 | 6,651,637 | 6,647,264 |
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