MOTREGN HOLDING AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- Chairman of the board
- Years since formation
- 17 years
- since Mar 25, 2008
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 2 share classes
- Total number of shareholders
- 3
- persons
- Belongs to group of
Financials
- Annual total result 2023
- 386,516
- NOK
- Total equity 2023
- 1,902,988
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 10 % directly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 10 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 25 % directly | |
GA | - | 25 % directly |
| Managing Director/CEO, Chairman | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 25 | 25 % | |
GA | Class B shares | 25 | 25 % |
| A-shares | 10 | 10 % |
Shares owned by the MOTREGN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 15,000 | 50 % | |
| Ordinary shares | 42 | 42 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -13,484Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 40,000 |
Annual Total Result | 386,516 | -20,465 | 257,049 |
Total assets | 2,424,531 | 2,065,244 | 2,256,833 |
Total liabilities | 521,543 | 548,772 | 719,896 |
Total equity | 1,902,988 | 1,516,472 | 1,536,937 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 40,000 |
Total operating costs | 13,484 | 17,197 | -25,665 |
Operating result | -13,484 | -17,197 | 65,665 |
Financial income/costs | 400,000 | -3,268 | 192,615 |
Profit before tax | 386,516 | -20,465 | 258,280 |
Total tax & extraordinary income/cost | 0 | 0 | 1,231 |
Annual Total Result | 386,516 | -20,465 | 257,049 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,990,364 | 2,017,724 | 2,027,242 |
Total current assets | 434,167 | 47,520 | 229,591 |
Total assets | 2,424,531 | 2,065,244 | 2,256,833 |
Short term debt | 414,105 | 441,334 | 495,697 |
Long term debt | 107,438 | 107,438 | 224,199 |
Total liabilities | 521,543 | 548,772 | 719,896 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 1,802,988 | 1,416,472 | 1,436,937 |
Total equity | 1,902,988 | 1,516,472 | 1,536,937 |
Total equity and liabilities | 2,424,531 | 2,065,244 | 2,256,833 |
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
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities