FORLAGET LILLE MÅNE AS
Hjem - Bøker | Seminarer | Helse & Selvutvikling,Hjem - Bøker | Seminarer | Helse & Selvutvikling
Forlaget Lille Måne ble startet i 2004. Vi gir ut gripende, underholdende og tankevekkende bøker. Sjekk den nye nettsiden vår her!,Forlaget Lille Måne ble startet i 2004. Vi gir ut gripende, underholdende og tankevekkende bøker. Sjekk den nye nettsiden vår her!
Keywords
publicationbooksbrochuresflyerspublicationsdictionariesencyclopediasatlasesmapssea chartsaudio books
Organization
- CEO
- JM
Jan Mesicek1975
- Chairman of the board
- JM
Jan Mesicek1975
- Years since formation
- 19 years
- since Aug 31, 2005
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 3
- persons
Financials
- Total operating income 2023
- 5,839,138
- NOK
- Annual total result 2023
- -96,998
- NOK
- Total equity 2023
- 1,162,176
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JM 1975 | Managing Director/CEO | 80 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JM 1975 | Chairman | 80 % directly |
| Board Member | 19 % directly | |
TØ | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JM 1975 | Managing Director/CEO, Chairman | 80 % directly |
| Board Member | 19 % directly | |
MJ 1951 | - | 1 % directly |
Last update: Sep 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JM 1975 | Ordinary shares | 80 | 80 % |
| Ordinary shares | 19 | 19 % | |
MJ 1951 | Ordinary shares | 1 | 1 % |
Shares owned by the FORLAGET LILLE MÅNE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 512 | 0.09 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,839,138 | 5,763,206 | 4,245,820 |
Annual Total Result | -96,998 | -34,568 | 329,384 |
Total assets | 3,134,136 | 3,701,762 | 2,885,987 |
Total liabilities | 1,971,960 | 2,442,588 | 1,442,246 |
Total equity | 1,162,176 | 1,259,174 | 1,443,741 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,839,138 | 5,763,206 | 4,245,820 |
Total operating costs | 5,835,544 | 5,792,979 | 3,832,963 |
Operating result | 3,594 | -29,773 | 412,857 |
Financial income/costs | -15,997 | -4,795 | 11,942 |
Profit before tax | -12,403 | -34,568 | 424,799 |
Total tax & extraordinary income/cost | 84,595 | 0 | 95,415 |
Annual Total Result | -96,998 | -34,568 | 329,384 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 55,962 | 46,758 | 35,962 |
Total current assets | 3,078,174 | 3,655,004 | 2,850,025 |
Total assets | 3,134,136 | 3,701,762 | 2,885,987 |
Short term debt | 1,971,960 | 2,442,588 | 1,442,246 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 1,971,960 | 2,442,588 | 1,442,246 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,062,176 | 1,159,174 | 1,343,741 |
Total equity | 1,162,176 | 1,259,174 | 1,443,741 |
Total equity and liabilities | 3,134,136 | 3,701,762 | 2,885,987 |
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
J
Main industrial area
Information and communication
58
Activity
Publishing activities
58.1
Main industrial group
Publishing of books, periodicals and other publishing activities
58.11
Industrial group
Book publishing
58.110
Industrial group
Book publishing