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M

MONTEL AI AS921 962 312

IT services
Limited company
Holbergs gate 1 0166 OSLO, Norge

MONTEL AI AS

Closed at November 30th, 2023

Keywords

program developmentsoftware

Organization

Chairman of the board
Operation time
5 years
- Dec 19, 2018 to Nov 30, 2023
Type
Limited company
VAT registered
Yes
Number of employees
4

Ownership

Number of shares and share classes
1,000,000
1 share class
Total number of shareholders
5
1 company, 4 persons
Belongs to group of

Financials

Total operating income 2022
1,109,600
NOK
Annual total result 2022
-2,810,939
NOK
Total equity 2022
-5,619,562
NOK
Last update: Jul 15, 2023

Management

Management / administration

NameRoleShares
Managing Director/CEO
1.91 %
indirectly

Board

NameRoleShares
Chairman-

Others

NameRoleShares
B
BDO AS
Auditor-
B
BALANCO ACCOUNTING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
-
7.5 %
directly
-
7.5 %
directly
Managing Director/CEO
1.91 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
M
MONTEL AS
Ordinary shares
845,000
84.5 %
Ordinary shares
75,000
7.5 %
Ordinary shares
75,000
7.5 %
YL

Yi Luo

1989

Ordinary shares
2,500
0.25 %
Ordinary shares
2,500
0.25 %
Last update: Apr 4, 2024

Group structure

Financials

in NOK

Summary

Year20222021
Total operating income
1,109,600
1,261,736
Annual Total Result
-2,810,939
-1,088,214
Total assets
6,997,644
5,831,161
Total liabilities
12,617,206
8,639,783
Total equity
-5,619,562
-2,808,623

P&L

Year20222021
Total operating income
1,109,600
1,261,736
Total operating costs
3,922,244
2,349,308
Operating result
-2,812,644
-1,087,572
Financial income/costs
1,705
-642
Profit before tax
-2,810,939
-1,088,214
Total tax & extraordinary income/cost
0
0
Annual Total Result
-2,810,939
-1,088,214

Balance overview

Year20222021
Total fixed assets
4,199,202
4,543,603
Total current assets
2,798,442
1,287,558
Total assets
6,997,644
5,831,161
Short term debt
12,617,206
8,639,783
Long term debt
0
0
Total liabilities
12,617,206
8,639,783
Contributed capital
100,000
100,000
Retained earnings
-5,719,562
-2,908,623
Total equity
-5,619,562
-2,808,623
Total equity and liabilities
6,997,644
5,831,161

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
J
Main industrial area
Information and communication
62
Activity
Computer programming; consultancy and related activities
62.0
Main industrial group
Computer programming, consultancy and related activities
62.01
Industrial group
Computer programming activities
62.010
Industrial group
Computer programming activities