MODERBOLAGET HOLDING AS
Organization
- CEO
- IL
Ingrid Lundberg1955
- Chairman of the board
- IL
Ingrid Lundberg1955
- Years since formation
- 2 years
- since May 11, 2022
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 17,549,231
- NOK
- Total equity 2023
- 10,905,472
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
IL 1955 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
IL 1955 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IL 1955 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IL 1955 | Ordinary shares | 300 | 100 % |
Shares owned by the MODERBOLAGET HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 33.33 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | 17,549,231 | 591,693 |
Total assets | 18,267,443 | 1,538,976 |
Total liabilities | 7,361,971 | 32,734 |
Total equity | 10,905,472 | 1,506,242 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 22,539 | 5,574 |
Operating result | -22,539 | -5,574 |
Financial income/costs | 17,733,741 | 600,000 |
Profit before tax | 17,711,202 | 594,427 |
Total tax & extraordinary income/cost | 161,971 | 2,734 |
Annual Total Result | 17,549,231 | 591,693 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 5,699,484 | 5,000 |
Total current assets | 12,567,959 | 1,533,976 |
Total assets | 18,267,443 | 1,538,976 |
Short term debt | 7,361,971 | 32,734 |
Long term debt | 0 | 0 |
Total liabilities | 7,361,971 | 32,734 |
Contributed capital | 330,000 | 330,000 |
Retained earnings | 10,575,472 | 1,176,242 |
Total equity | 10,905,472 | 1,506,242 |
Total equity and liabilities | 18,267,443 | 1,538,976 |
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