MYCELIUM AS
Closed at December 11th, 2024
Organization
- Chairman of the board
- CC
- Operation time
- 6 years
- - Mar 15, 2018 to Dec 11, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -9,346
- NOK
- Total equity 2023
- 6,422
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
CC | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
CC | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
CC | Ordinary shares | 3,000 | 100 % |
Shares owned by the MYCELIUM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 4,750 | 11.88 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -9,346 | -67,712 | -941 |
Total assets | 6,422 | 20,517 | 24,229 |
Total liabilities | 0 | 87,716 | 23,716 |
Total equity | 6,422 | -67,199 | 513 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 6,250 | 67,712 | 941 |
Operating result | -6,250 | -67,712 | -941 |
Financial income/costs | -3,096 | 0 | 0 |
Profit before tax | -9,346 | -67,712 | -941 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -9,346 | -67,712 | -941 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | 9,500 | 9,500 |
Total current assets | 6,422 | 11,017 | 14,729 |
Total assets | 6,422 | 20,517 | 24,229 |
Short term debt | 0 | 23,716 | 23,716 |
Long term debt | 0 | 64,000 | 0 |
Total liabilities | 0 | 87,716 | 23,716 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -23,578 | -97,199 | -29,487 |
Total equity | 6,422 | -67,199 | 513 |
Total equity and liabilities | 6,422 | 20,517 | 24,229 |
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