KOMENT PROMO AS
Organization
- CEO
- UM
Ulrich Møller1962
- Chairman of the board
- UM
Ulrich Møller1962
- Years since formation
- 17 years
- since Mar 14, 2007
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 4,752,094
- NOK
- Annual total result 2023
- -174,867
- NOK
- Total equity 2023
- 193,245
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
UM 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
UM 1962 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
UM 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
UM 1962 | Ordinary shares | 300 | 100 % |
Shares owned by the KOMENT PROMO AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 60 | 60 % | |
| Ordinary shares | 9 | 30 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 4,752,094Operating profit 2023: NOK -182,907Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,752,094 | 5,464,918 | 4,267,972 |
Annual Total Result | -174,867 | 156,034 | 74,564 |
Total assets | 977,509 | 2,060,687 | 1,269,957 |
Total liabilities | 784,264 | 1,642,575 | 957,879 |
Total equity | 193,245 | 418,112 | 312,078 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,752,094 | 5,464,918 | 4,267,972 |
Total operating costs | 4,935,002 | 5,223,096 | 4,141,211 |
Operating result | -182,907 | 241,822 | 126,761 |
Financial income/costs | -36,983 | -30,144 | -27,486 |
Profit before tax | -219,891 | 211,678 | 99,275 |
Total tax & extraordinary income/cost | -45,024 | 55,644 | 24,711 |
Annual Total Result | -174,867 | 156,034 | 74,564 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 355,323 | 388,845 | 529,042 |
Total current assets | 622,186 | 1,671,842 | 740,914 |
Total assets | 977,509 | 2,060,687 | 1,269,957 |
Short term debt | 575,509 | 1,359,337 | 600,853 |
Long term debt | 208,755 | 283,239 | 357,026 |
Total liabilities | 784,264 | 1,642,575 | 957,879 |
Contributed capital | 150,000 | 200,000 | 200,000 |
Retained earnings | 43,245 | 218,112 | 112,078 |
Total equity | 193,245 | 418,112 | 312,078 |
Total equity and liabilities | 977,509 | 2,060,687 | 1,269,957 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.9
Main industrial group
Non-specialised wholesale trade
46.90
Industrial group
Non-specialised wholesale trade
46.900
Industrial group
Non-specialised wholesale trade