MOSS TO-TAKT HOLDING AS • 988891878 • Moss • Wholesale and retail trade and repair of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

MOSS TO-TAKT HOLDING AS

Keywords

supporters

Organization

CEO: KR
Kjell Rune Hanssen1960
Chairman of the board: KR
Kjell Rune Hanssen1960
Years since formation: 19 years; since Nov 16, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 100; 2 share classes
Total number of shareholders: 2; persons
Belongs to group of

Financials

Total operating income 2023: 70,000; NOK
Annual total result 2023: 3,419; NOK
Total equity 2023: 65,255,237; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KR Kjell Rune Hanssen 1960	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
KR Kjell Rune Hanssen 1960	Chairman	100 % directly
TK Tutta Kristine Horvei Hanssen 1989	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
KR Kjell Rune Hanssen 1960	Managing Director/CEO, Chairman	100 % directly

Last update: Aug 18, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
KR Kjell Rune Hanssen 1960	Class B shares	90	90 %
KR Kjell Rune Hanssen 1960	A-shares	10	10 %

Shares owned by the MOSS TO-TAKT HOLDING AS

Name	Share class	Number of shares	Share
M MOSS TO-TAKT MIDTVEIEN EIENDOM AS	Ordinary shares	230	100 %
V VARNAVEIEN 39 AS	Ordinary shares	1,050	100 %
M MOSS TO-TAKT AS	Class B shares	90	90 %

Last update: May 24, 2024

Group structure

MOSS TO-TAKT HOLDING AS
Total operating income 2023: NOK 70,000
Operating profit 2023: NOK -283,491
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	70,000	2,571,251	0
Annual Total Result	3,419	330,612	-589,866
Total assets	245,742,526	238,166,246	265,472,146
Total liabilities	180,487,288	172,914,428	200,550,940
Total equity	65,255,237	65,251,818	64,921,206

P&L

Year	2023	2022	2021
Total operating income	70,000	2,571,251	0
Total operating costs	353,491	777,983	657,349
Operating result	-283,491	1,793,268	-657,349
Financial income/costs	287,875	-1,651,457	-98,889
Profit before tax	4,384	141,810	-756,238
Total tax & extraordinary income/cost	965	-188,802	-166,372
Annual Total Result	3,419	330,612	-589,866

Balance overview

Year	2023	2022	2021
Total fixed assets	233,761,887	228,277,336	248,249,351
Total current assets	11,980,639	9,888,910	17,222,795
Total assets	245,742,526	238,166,246	265,472,146
Short term debt	13,121,288	9,524,428	26,112,940
Long term debt	167,366,000	163,390,000	174,438,000
Total liabilities	180,487,288	172,914,428	200,550,940
Contributed capital	2,600,000	2,600,000	2,600,000
Retained earnings	62,655,237	62,651,818	62,321,206
Total equity	65,255,237	65,251,818	64,921,206
Total equity and liabilities	245,742,526	238,166,246	265,472,146

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

45

Activity

Wholesale and retail trade and repair of motor vehicles and motorcycles

45.1

Main industrial group

Sale of motor vehicles

45.11

Industrial group

Sale of cars and light motor vehicles

45.112

Industrial group

Retail sale of cars and light motor vehicles, except motorcycles