MASTERMAL HOLDING AS
Organization
- Chairman of the board
- KÅ
Kim Åge Johansen1980
- Years since formation
- 5 years
- since Dec 12, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 450
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 96,000
- NOK
- Annual total result 2023
- 312,254
- NOK
- Total equity 2023
- 6,497,148
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
KÅ 1980 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KÅ 1980 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KÅ 1980 | Ordinary shares | 450 | 100 % |
Shares owned by the MASTERMAL HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Preference shares | 1,456,000 | 0.15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 96,000 | 48,900 | 0 |
Annual Total Result | 312,254 | 3,105,151 | 516,066 |
Total assets | 6,527,148 | 6,257,964 | 3,152,813 |
Total liabilities | 30,000 | 73,070 | 73,070 |
Total equity | 6,497,148 | 6,184,894 | 3,079,743 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 96,000 | 48,900 | 0 |
Total operating costs | 50,109 | 128,262 | 47,394 |
Operating result | 45,891 | -79,362 | -47,394 |
Financial income/costs | 266,364 | 3,184,513 | 563,461 |
Profit before tax | 312,254 | 3,105,151 | 516,066 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 312,254 | 3,105,151 | 516,066 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,100,585 | 5,100,585 | 2,500,000 |
Total current assets | 1,426,563 | 1,157,379 | 652,813 |
Total assets | 6,527,148 | 6,257,964 | 3,152,813 |
Short term debt | 30,000 | 73,070 | 73,070 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 30,000 | 73,070 | 73,070 |
Contributed capital | 90,000 | 90,000 | 90,000 |
Retained earnings | 6,407,148 | 6,094,894 | 2,989,743 |
Total equity | 6,497,148 | 6,184,894 | 3,079,743 |
Total equity and liabilities | 6,527,148 | 6,257,964 | 3,152,813 |
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