ARCTIC MOODS AS
Closed at February 14th, 2025
Keywords
bicyclesmedicines
Organization
- Chairman of the board
- SN
- Operation time
- 5 years
- - Mar 24, 2020 to Feb 14, 2025
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 2
- 1 company, 1 person
Financials
- Total operating income 2023
- 5,834
- NOK
- Annual total result 2023
- -15,537
- NOK
- Total equity 2023
- 87,301
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
SN | Chairman | 49.91 % indirectly |
AJ 1966 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AJ 1966 | Board Member | 50 % directly |
SN | Chairman | 49.91 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50 | 50 % | |
AJ 1966 | Ordinary shares | 50 | 50 % |
Last update: Apr 4, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,834 | 9,800 | 23,336 |
Annual Total Result | -15,537 | 5,742 | -95,003 |
Total assets | 32,284 | 24,529 | -13,619 |
Total liabilities | 20,000 | 32,449 | -4,686 |
Total equity | 87,301 | 102,838 | -8,933 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,834 | 9,800 | 23,336 |
Total operating costs | 21,371 | 4,058 | 118,339 |
Operating result | -15,537 | 5,742 | -95,003 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -15,537 | 5,742 | -95,003 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -15,537 | 5,742 | -95,003 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 0 | -32,000 | -32,000 |
Total current assets | 32,284 | 56,529 | 18,381 |
Total assets | 32,284 | 24,529 | -13,619 |
Short term debt | 20,000 | 12,449 | -24,686 |
Long term debt | 0 | 20,000 | 20,000 |
Total liabilities | 20,000 | 32,449 | -4,686 |
Contributed capital | 100,000 | 94,430 | 94,430 |
Retained earnings | -12,699 | 8,408 | -103,363 |
Total equity | 87,301 | 102,838 | -8,933 |
Total equity and liabilities | 107,301 | 135,287 | -13,619 |
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
G
Main industrial area
Wholesale and retail trade; repair of motor vehicles and motorcycles
46
Activity
Wholesale trade, except of motor vehicles and motorcycles
46.1
Main industrial group
Wholesale on a fee or contract basis
46.18
Industrial group
Agents specialised in the sale of other particular products
46.180
Industrial group
Agents specialised in the sale of other particular products