MARIPOSA MIMOSA AS
Organization
- Chairman of the board
- KH
- Years since formation
- 3 years
- since Oct 7, 2021
- 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
- 309,797
- NOK
- Total equity 2023
- 5,235,436
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KH | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KH | Ordinary shares | 100 | 100 % |
Shares owned by the MARIPOSA MIMOSA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 18,000 | 20 % | |
| Ordinary shares | 250 | 0.09 % | |
| NO0010714785 | 10,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 1,700 |
Annual Total Result | 309,797 | 219,467 | 129,042 |
Total assets | 5,504,218 | 5,346,025 | 5,359,400 |
Total liabilities | 268,782 | 270,386 | 53,228 |
Total equity | 5,235,436 | 5,075,639 | 5,306,172 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 1,700 |
Total operating costs | 23,031 | 46,817 | 33,336 |
Operating result | -23,031 | -46,817 | -31,636 |
Financial income/costs | 378,370 | 300,865 | 175,000 |
Profit before tax | 355,339 | 254,048 | 143,364 |
Total tax & extraordinary income/cost | 45,542 | 34,581 | 14,322 |
Annual Total Result | 309,797 | 219,467 | 129,042 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,405,100 | 5,008,642 | 5,259,400 |
Total current assets | 99,118 | 337,383 | 100,000 |
Total assets | 5,504,218 | 5,346,025 | 5,359,400 |
Short term debt | 268,782 | 269,726 | 52,568 |
Long term debt | 0 | 660 | 660 |
Total liabilities | 268,782 | 270,386 | 53,228 |
Contributed capital | 275,137 | 275,137 | 269,567 |
Retained earnings | 4,960,299 | 4,800,502 | 5,036,606 |
Total equity | 5,235,436 | 5,075,639 | 5,306,172 |
Total equity and liabilities | 5,504,218 | 5,346,025 | 5,359,400 |
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