Organization
- CEO
- MC
- Chairman of the board
- MC
- Years since formation
- 10 years
- since Mar 13, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 50,000
- 1 share class
- Total number of shareholders
- 4
- persons
- Belongs to group of
Financials
- Total operating income 2023
- -44,800
- NOK
- Annual total result 2023
- -73,704
- NOK
- Total equity 2023
- 350,803
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MC | Managing Director/CEO | 45 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MC | Chairman | 45 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MC | Managing Director/CEO, Chairman | 45 % directly |
ST | - | 22.5 % directly |
TH 1980 | - | 22.5 % directly |
TS | - | 10 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MC | Ordinary shares | 22,500 | 45 % |
ST | Ordinary shares | 11,250 | 22.5 % |
TH 1980 | Ordinary shares | 11,250 | 22.5 % |
TS | Ordinary shares | 5,000 | 10 % |
Shares owned by the FERMENTARIUM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 300 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK -44,800Operating profit 2023: NOK -68,224Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -44,800 | 0 | 64,000 |
Annual Total Result | -73,704 | -19,002 | 713,195 |
Total assets | 971,971 | 1,037,234 | 1,001,534 |
Total liabilities | 621,168 | 612,727 | 558,025 |
Total equity | 350,803 | 424,507 | 443,509 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | -44,800 | 0 | 64,000 |
Total operating costs | 23,424 | 24,142 | 41,447 |
Operating result | -68,224 | -24,142 | 22,553 |
Financial income/costs | -121 | -219 | 690,642 |
Profit before tax | -68,345 | -24,361 | 713,195 |
Total tax & extraordinary income/cost | 5,359 | -5,359 | 0 |
Annual Total Result | -73,704 | -19,002 | 713,195 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,000 | 5,359 | 0 |
Total current assets | 941,971 | 1,031,875 | 1,001,534 |
Total assets | 971,971 | 1,037,234 | 1,001,534 |
Short term debt | 621,168 | 612,727 | 558,025 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 621,168 | 612,727 | 558,025 |
Contributed capital | 50,000 | 50,000 | 50,000 |
Retained earnings | 300,803 | 374,507 | 393,509 |
Total equity | 350,803 | 424,507 | 443,509 |
Total equity and liabilities | 971,971 | 1,037,234 | 1,001,534 |
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
P
Main industrial area
Education
85
Activity
Education
85.5
Main industrial group
Other education
85.59
Industrial group
Other education n.e.c.
85.599
Industrial group
Other education