MAD ISLAND MEDIA AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- TM
- Chairman of the board
- TM
- Years since formation
- 7 years
- since May 30, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- persons
- Belongs to group of
Financials
- Total operating income 2023
- 5,849,480
- NOK
- Annual total result 2023
- 1,701,784
- NOK
- Total equity 2023
- 3,253,614
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO | 50 % directly |
Board
| Name | Role | Shares |
|---|---|---|
TM | Chairman | 50 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
TM | Managing Director/CEO, Chairman | 50 % directly |
| - | 50 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 50 % | |
TM | Ordinary shares | 5,000 | 50 % |
Shares owned by the MAD ISLAND MEDIA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 10,000 | 0.63 % | |
| NO0010734338 | 10 | < 0.01 % | |
| NO0010234552 | 1 | < 0.01 % | |
| NO0010816093 | 26 | < 0.01 % | |
| NO0012470089 | 6 | < 0.01 % | |
| NO0010931900 | 4,500 | < 0.01 % | |
| NO0003049405 | 101 | < 0.01 % | |
| NO0003055501 | 22 | < 0.01 % | |
| NO0003043309 | 29 | < 0.01 % | |
| NO0003078800 | 10 | < 0.01 % | |
| NO0003079709 | 10 | < 0.01 % | |
| NO0010063308 | 8 | < 0.01 % | |
| NO0010823131 | 30 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 5,849,480Operating profit 2023: NOK 670,116Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,849,480 | 5,307,040 | 5,042,185 |
Annual Total Result | 1,701,784 | 200,001 | 1,535,194 |
Total assets | 7,650,594 | 2,255,146 | 2,807,807 |
Total liabilities | 4,396,980 | 1,089,675 | 1,842,337 |
Total equity | 3,253,614 | 1,165,471 | 965,470 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,849,480 | 5,307,040 | 5,042,185 |
Total operating costs | 5,179,364 | 4,248,764 | 3,159,820 |
Operating result | 670,116 | 1,058,276 | 1,882,365 |
Financial income/costs | 1,226,490 | -447,038 | 55,188 |
Profit before tax | 1,896,606 | 611,238 | 1,937,552 |
Total tax & extraordinary income/cost | 194,822 | 411,237 | 402,358 |
Annual Total Result | 1,701,784 | 200,001 | 1,535,194 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 4,511,529 | 213,127 | 137,182 |
Total current assets | 3,139,065 | 2,042,019 | 2,670,625 |
Total assets | 7,650,594 | 2,255,146 | 2,807,807 |
Short term debt | 4,396,980 | 1,089,675 | 1,842,337 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,396,980 | 1,089,675 | 1,842,337 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 3,223,614 | 1,135,471 | 935,470 |
Total equity | 3,253,614 | 1,165,471 | 965,470 |
Total equity and liabilities | 7,650,594 | 2,255,146 | 2,807,807 |
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