MOLIMA AS
Closed at October 16th, 2023
Organization
- Chairman of the board
- MH
Morten Henriksen1968
- Operation time
- 5 years
- - Oct 20, 2018 to Oct 16, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2022
- 2,759,259
- NOK
- Total equity 2022
- 2,024,191
- NOK
Last update: Aug 31, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
MH 1968 | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MH 1968 | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MH 1968 | Ordinary shares | 30 | 100 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 2,759,259 | 726,530 |
Total assets | 4,165,474 | 1,961,978 |
Total liabilities | 2,141,283 | 1,197,046 |
Total equity | 2,024,191 | 764,932 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 18 | 0 |
Operating result | -18 | 0 |
Financial income/costs | 2,759,277 | 726,530 |
Profit before tax | 2,759,259 | 726,530 |
Total tax & extraordinary income/cost | 0 | 0 |
Annual Total Result | 2,759,259 | 726,530 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 3,156,017 | 1,955,593 |
Total current assets | 1,009,456 | 6,385 |
Total assets | 4,165,474 | 1,961,978 |
Short term debt | 0 | 0 |
Long term debt | 2,141,283 | 1,197,046 |
Total liabilities | 2,141,283 | 1,197,046 |
Contributed capital | 24,430 | 30,000 |
Retained earnings | 1,999,761 | 734,932 |
Total equity | 2,024,191 | 764,932 |
Total equity and liabilities | 4,165,474 | 1,961,978 |
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