CORPOMENTE AS
Organization
- CEO
- SM
- Chairman of the board
- SM
- Years since formation
- 7 years
- since Sep 21, 2018
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 36,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 1,566
- NOK
- Annual total result 2023
- -7,850
- NOK
- Total equity 2023
- 1,181,757
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SM | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SM | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SM | Ordinary shares | 36,000 | 100 % |
Shares owned by the CORPOMENTE AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 45,357 | 25.41 % | |
| Ordinary shares | 500 | 0.23 % | |
| Ordinary shares | 750 | 0.18 % | |
| Ordinary shares | 400 | 0.07 % | |
| Ordinary shares | 50 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,566 | 1,829 | 2,457 |
Annual Total Result | -7,850 | -34,271 | 968,825 |
Total assets | 1,354,085 | 2,102,415 | 2,847,260 |
Total liabilities | 172,328 | 912,808 | 1,623,382 |
Total equity | 1,181,757 | 1,189,606 | 1,223,878 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,566 | 1,829 | 2,457 |
Total operating costs | 26,449 | 62,751 | 74,238 |
Operating result | -24,883 | -60,922 | -71,781 |
Financial income/costs | 17,033 | 26,651 | 1,094,442 |
Profit before tax | -7,850 | -34,271 | 1,022,661 |
Total tax & extraordinary income/cost | 0 | 0 | 53,836 |
Annual Total Result | -7,850 | -34,271 | 968,825 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,293,605 | 1,276,765 | 1,209,195 |
Total current assets | 60,480 | 825,650 | 1,638,065 |
Total assets | 1,354,085 | 2,102,415 | 2,847,260 |
Short term debt | 1,859 | -449 | 0 |
Long term debt | 170,469 | 913,257 | 1,623,382 |
Total liabilities | 172,328 | 912,808 | 1,623,382 |
Contributed capital | 36,000 | 36,000 | 36,000 |
Retained earnings | 1,145,757 | 1,153,606 | 1,187,878 |
Total equity | 1,181,757 | 1,189,606 | 1,223,878 |
Total equity and liabilities | 1,354,085 | 2,102,415 | 2,847,260 |
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