SHAMAT AS
Organization
- CEO
- ML
Matias Lien1986
- Chairman of the board
- ML
Matias Lien1986
- Years since formation
- 8 years
- since Jan 25, 2016
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 286,465
- NOK
- Annual total result 2023
- -47,177
- NOK
- Total equity 2023
- 1,256,193
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
ML 1986 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
ML 1986 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
ML 1986 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ML 1986 | Ordinary shares | 1 | 100 % |
Shares owned by the SHAMAT AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 25 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 286,465 | 270,501 |
Annual Total Result | -47,177 | 32,369 |
Total assets | 4,875,319 | 5,018,560 |
Total liabilities | 3,619,126 | 3,715,190 |
Total equity | 1,256,193 | 1,303,370 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 286,465 | 270,501 |
Total operating costs | 194,968 | 134,128 |
Operating result | 91,496 | 136,373 |
Financial income/costs | -144,939 | -94,834 |
Profit before tax | -53,443 | 41,539 |
Total tax & extraordinary income/cost | -6,266 | 9,170 |
Annual Total Result | -47,177 | 32,369 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 4,746,125 | 4,749,165 |
Total current assets | 129,194 | 269,395 |
Total assets | 4,875,319 | 5,018,560 |
Short term debt | 13,905 | 36,259 |
Long term debt | 3,605,221 | 3,678,930 |
Total liabilities | 3,619,126 | 3,715,190 |
Contributed capital | 30,000 | 30,000 |
Retained earnings | 1,226,193 | 1,273,370 |
Total equity | 1,256,193 | 1,303,370 |
Total equity and liabilities | 4,875,319 | 5,018,560 |
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