Organization
- CEO
- AM
- Chairman of the board
- RH
- Years since formation
- 19 years
- since Aug 5, 2005
- 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
- 2
- persons
Financials
- Annual total result 2023
- 168,944
- NOK
- Total equity 2023
- 1,726,327
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
RH | Chairman | 50 % directly |
AM | Board Member | 50 % directly |
GP 1968 | Alternate Member | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
RH | Chairman | 50 % directly |
AM | Managing Director/CEO, Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM | Ordinary shares | 50 | 50 % |
RH | Ordinary shares | 50 | 50 % |
Shares owned by the MAOMA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0006390301 | 2,300 | < 0.01 % | |
| NO0006000801 | 4,830 | < 0.01 % | |
| NO0010208051 | 770 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 168,944 | 1,482,380 | 30,505 |
Total assets | 1,910,486 | 2,382,383 | 3,102,040 |
Total liabilities | 184,159 | 400,000 | 2,202,038 |
Total equity | 1,726,327 | 1,982,382 | 900,002 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,252 | 29,025 | 11,766 |
Operating result | -12,252 | -29,025 | -11,766 |
Financial income/costs | 182,402 | 1,511,405 | 42,271 |
Profit before tax | 170,150 | 1,482,380 | 30,505 |
Total tax & extraordinary income/cost | 1,206 | 0 | 0 |
Annual Total Result | 168,944 | 1,482,380 | 30,505 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 115,855 | 1,018,206 | 115,855 |
Total current assets | 1,794,631 | 1,364,177 | 2,986,185 |
Total assets | 1,910,486 | 2,382,383 | 3,102,040 |
Short term debt | 184,159 | 400,000 | 2,202,038 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 184,159 | 400,000 | 2,202,038 |
Contributed capital | 100,000 | 100,000 | 900,002 |
Retained earnings | 1,626,327 | 1,882,382 | 0 |
Total equity | 1,726,327 | 1,982,382 | 900,002 |
Total equity and liabilities | 1,910,486 | 2,382,382 | 3,102,040 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping