MASSEBALANSEN HOLDING AS
Closed at November 27th, 2023
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Links
Organization
- Chairman of the board
- PE
- Operation time
- 16 years
- - Apr 27, 2007 to Nov 27, 2023
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 300
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2022
- -9,390
- NOK
- Total equity 2022
- 201,303
- NOK
Last update: Jul 10, 2023
Management
Board
| Name | Role | Shares |
|---|---|---|
PE | Chairman | 100 % indirectly |
SL 1965 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PE | Chairman | 100 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Shares owned by the MASSEBALANSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % |
Last update: Apr 4, 2024
Group structure
- Total operating income 2023: NOK -1Operating profit 2023: NOK -24,747Employees: 0
Financials
in NOK
Summary
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Annual Total Result | -9,390 | -23,487 |
Total assets | 682,612 | 345,581 |
Total liabilities | 481,309 | 500,302 |
Total equity | 201,303 | -154,721 |
P&L
| Year | 2022 | 2021 |
|---|---|---|
Total operating income | 0 | 0 |
Total operating costs | 12,037 | 30,112 |
Operating result | -12,037 | -30,112 |
Financial income/costs | 0 | 0 |
Profit before tax | -12,037 | -30,112 |
Total tax & extraordinary income/cost | -2,647 | -6,625 |
Annual Total Result | -9,390 | -23,487 |
Balance overview
| Year | 2022 | 2021 |
|---|---|---|
Total fixed assets | 208,600 | 318,655 |
Total current assets | 474,012 | 26,926 |
Total assets | 682,612 | 345,581 |
Short term debt | 481,309 | 500,302 |
Long term debt | 0 | 0 |
Total liabilities | 481,309 | 500,302 |
Contributed capital | 304,000 | 304,000 |
Retained earnings | -102,697 | -458,721 |
Total equity | 201,303 | -154,721 |
Total equity and liabilities | 682,612 | 345,581 |
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
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities