AIDER MOSS AS
Closed at November 14th, 2024
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Keywords
accounting
Organization
- CEO
- Chairman of the board
- AV
Andreas Vik1972
- Operation time
- 29 years
- - Jul 12, 1995 to Nov 14, 2024
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 8
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 7,710,698
- NOK
- Annual total result 2023
- 807,653
- NOK
- Total equity 2023
- 362,921
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
AV 1972 | Chairman | - |
| Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | 100 % indirectly |
Last update: Jul 19, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -18,182Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 7,710,698 | 5,034,332 |
Annual Total Result | 807,653 | 719,710 |
Total assets | 4,072,329 | 2,371,185 |
Total liabilities | 3,709,409 | 1,965,917 |
Total equity | 362,921 | 405,268 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 7,710,698 | 5,034,332 |
Total operating costs | 6,710,693 | 4,115,637 |
Operating result | 1,000,004 | 918,695 |
Financial income/costs | 32,839 | 4,022 |
Profit before tax | 1,032,844 | 922,716 |
Total tax & extraordinary income/cost | 225,191 | 203,006 |
Annual Total Result | 807,653 | 719,710 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 779,739 | 349,484 |
Total current assets | 3,292,590 | 2,021,701 |
Total assets | 4,072,329 | 2,371,185 |
Short term debt | 3,700,439 | 1,959,478 |
Long term debt | 8,970 | 6,439 |
Total liabilities | 3,709,409 | 1,965,917 |
Contributed capital | 100,000 | 100,000 |
Retained earnings | 262,921 | 305,268 |
Total equity | 362,921 | 405,268 |
Total equity and liabilities | 4,072,329 | 2,371,185 |
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