M23-25 HOLDING AS
Organization
- CEO
- AE
- Chairman of the board
- PJ
Petter Jansen1955
- Years since formation
- 11 years
- since Jul 15, 2014
- 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
- companies
- Belongs to group of
Financials
- Annual total result 2024
- 3,435,587
- NOK
- Total equity 2024
- 102,855,074
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
AE | Managing Director/CEO | - |
Board
Name | Role | Shares |
---|---|---|
PJ 1955 | Chairman | - |
AG | Board Member | - |
GA 1965 | Board Member | - |
FA 1967 | Board Member | - |
BE 1973 | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - | |
Accountant | - |
Last update: Sep 1, 2025
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 50 % | |
Ordinary shares | 50 | 50 % |
Shares owned by the M23-25 HOLDING AS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 50 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -1,787,495Employees: 0
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | 3,435,587 | -7,234,760 | -4,456,746 | -2,623,489 |
Total assets | 215,120,172 | 212,063,206 | 221,176,665 | 227,503,344 |
Total liabilities | 112,265,098 | 112,643,718 | 114,522,418 | 116,392,351 |
Total equity | 102,855,074 | 99,419,487 | 106,654,247 | 111,110,993 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 1,787,495 | 1,767,145 | 1,611,306 | 1,300,944 |
Operating result | -1,787,495 | -1,767,145 | -1,611,306 | -1,300,944 |
Financial income/costs | 5,223,082 | -5,467,615 | -2,845,440 | -1,322,545 |
Profit before tax | 3,435,587 | -7,234,760 | -4,456,746 | -2,623,489 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 3,435,587 | -7,234,760 | -4,456,746 | -2,623,489 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 165,550,668 | 208,110,746 | 217,110,746 | 221,040,406 |
Total current assets | 49,569,504 | 3,952,459 | 4,065,919 | 6,462,938 |
Total assets | 215,120,172 | 212,063,206 | 221,176,665 | 227,503,344 |
Short term debt | 112,265,098 | 1,943,133 | 1,421,833 | 891,766 |
Long term debt | 0 | 110,700,585 | 113,100,585 | 115,500,585 |
Total liabilities | 112,265,098 | 112,643,718 | 114,522,418 | 116,392,351 |
Contributed capital | 115,100,000 | 115,100,000 | 115,100,000 | 115,100,000 |
Retained earnings | -12,244,926 | -15,680,513 | -8,445,753 | -3,989,007 |
Total equity | 102,855,074 | 99,419,487 | 106,654,247 | 111,110,993 |
Total equity and liabilities | 215,120,172 | 212,063,206 | 221,176,665 | 227,503,344 |
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