MOOD HOLDING AS
Keywords
advertising businesscreative businessproductionadvertising materialarrangementimplementationadvertising campaignsdesignplacementadvertisementsnewspapersmagazinesradio and televisioninternetoutdoor advertisingbillboardsposterswindow displayinterior designshowroomscarsbusesaerial advertisingdistributiondeliverypromotional materialsamplesprocurementracksmarketing campaignsmarketing consultancy
Organization
- CEO
- NF
- Chairman of the board
- Years since formation
- 7 years
- since Feb 10, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 3,000
- 2 share classes
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Annual total result 2023
- 15,725,090
- NOK
- Total equity 2023
- 13,125,954
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NF | Managing Director/CEO | 10 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 45 % indirectly | |
NF | Board Member | 10 % indirectly |
HS 1974 | Board Member | 45 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HS 1974 | Board Member | 45 % indirectly |
| Chairman | 45 % indirectly | |
NF | Managing Director/CEO, Board Member | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| A-shares | 1,350 | 45 % | |
| A-shares | 1,350 | 45 % | |
| Class B shares | 300 | 10 % |
Shares owned by the MOOD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 3,000 | 100 % | |
| Ordinary shares | 800 | 80 % | |
| Ordinary shares | 750 | 75 % | |
| Ordinary shares | 7,000 | 70 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -34,315Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 15,725,090 | 14,727,132 | 13,110,542 |
Total assets | 19,551,341 | 19,617,765 | 19,683,152 |
Total liabilities | 6,425,387 | 6,416,901 | 6,409,420 |
Total equity | 13,125,954 | 13,200,864 | 13,273,732 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 34,315 | 32,940 | 29,856 |
Operating result | -34,315 | -32,940 | -29,856 |
Financial income/costs | 15,815,125 | 14,807,306 | 13,180,151 |
Profit before tax | 15,780,810 | 14,774,366 | 13,150,295 |
Total tax & extraordinary income/cost | 55,720 | 47,234 | 39,753 |
Annual Total Result | 15,725,090 | 14,727,132 | 13,110,542 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 19,338,574 | 19,356,074 | 19,363,074 |
Total current assets | 212,767 | 261,691 | 320,078 |
Total assets | 19,551,341 | 19,617,765 | 19,683,152 |
Short term debt | 6,425,387 | 6,416,901 | 6,409,420 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 6,425,387 | 6,416,901 | 6,409,420 |
Contributed capital | 130,900 | 130,900 | 130,900 |
Retained earnings | 12,995,054 | 13,069,964 | 13,142,832 |
Total equity | 13,125,954 | 13,200,864 | 13,273,732 |
Total equity and liabilities | 19,551,341 | 19,617,765 | 19,683,152 |
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
M
Main industrial area
Professional, scientific and technical activities
73
Activity
Advertising and market research
73.1
Main industrial group
Advertising
73.11
Industrial group
Advertising agencies
73.110
Industrial group
Advertising agencies