MODER NORD AS
Keywords
productioncooling equipmentfreezing equipmentair conditioning systemsventilators
Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 18 years
- since Jan 7, 2006
- 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
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,032,998
- NOK
- Annual total result 2023
- 9,368,596
- NOK
- Total equity 2023
- 15,368,323
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO, Chairman | 100 % directly |
Last update: May 15, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
TM | Ordinary shares | 100 | 100 % |
Shares owned by the MODER NORD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 51 | 50 % | |
| Ordinary shares | 45 | 45 % | |
| Ordinary shares | 38,883 | 33.33 % | |
| Ordinary shares | 50 | 33.33 % | |
| Ordinary shares | 34 | 33.33 % | |
| Ordinary shares | 264 | 26.67 % | |
| Ordinary shares | 27,667 | 16.67 % | |
| Ordinary shares | 8,600 | 10.19 % | |
| Ordinary shares | 100 | 10 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,032,998Operating profit 2023: NOK 465,172Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,032,998 | 933,824 | 862,308 |
Annual Total Result | 9,368,596 | -2,933,956 | 957,271 |
Total assets | 25,046,799 | 15,034,977 | 18,712,280 |
Total liabilities | 9,678,476 | 9,035,249 | 9,778,597 |
Total equity | 15,368,323 | 5,999,727 | 8,933,683 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,032,998 | 933,824 | 862,308 |
Total operating costs | 567,827 | 3,298,009 | 408,204 |
Operating result | 465,172 | -2,364,185 | 454,104 |
Financial income/costs | 8,903,424 | -569,771 | 503,167 |
Profit before tax | 9,368,596 | -2,933,956 | 957,271 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 9,368,596 | -2,933,956 | 957,271 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,414,954 | 13,908,580 | 15,048,791 |
Total current assets | 13,631,845 | 1,126,397 | 3,663,489 |
Total assets | 25,046,799 | 15,034,977 | 18,712,280 |
Short term debt | 46,640 | 1,986,494 | 1,977,950 |
Long term debt | 9,631,836 | 7,048,755 | 7,800,647 |
Total liabilities | 9,678,476 | 9,035,249 | 9,778,597 |
Contributed capital | 557,379 | 557,379 | 557,379 |
Retained earnings | 14,810,944 | 5,442,348 | 8,376,304 |
Total equity | 15,368,323 | 5,999,727 | 8,933,683 |
Total equity and liabilities | 25,046,799 | 15,034,977 | 18,712,280 |
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
Standard industrial classification
C
Main industrial area
Manufacturing
28
Activity
Manufacture of machinery and equipment n.e.c.
28.2
Main industrial group
Manufacture of other general-purpose machinery
28.25
Industrial group
Manufacture of non-domestic cooling and ventilation equipment
28.250
Industrial group
Manufacture of non-domestic cooling and ventilation equipment