N OG M HOLDING AS
Closed at April 4th, 2024
Organization
- Chairman of the board
- NS
Nina Solvang1976
- Operation time
- 3 years
- - Aug 3, 2021 to Apr 4, 2024
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Total operating income 2023
- 28,980
- NOK
- Annual total result 2023
- -61,387
- NOK
- Total equity 2023
- 41,603
- NOK
Last update: Mar 12, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
NS 1976 | Chairman | 50 % directly |
ML 1977 | Board Member | 50 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NS 1976 | Chairman | 50 % directly |
ML 1977 | Board Member | 50 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
ML 1977 | Ordinary shares | 15,000 | 50 % |
NS 1976 | Ordinary shares | 15,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,980 | 50,000 | 30,000 |
Annual Total Result | -61,387 | 4,840 | 18,151 |
Total assets | 147,437 | 136,059 | 136,143 |
Total liabilities | 105,834 | 33,069 | 37,992 |
Total equity | 41,603 | 102,990 | 98,150 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 28,980 | 50,000 | 30,000 |
Total operating costs | 3,898 | 37,060 | 11,849 |
Operating result | 25,082 | 12,940 | 18,151 |
Financial income/costs | -80,926 | -337 | 0 |
Profit before tax | -55,844 | 12,603 | 18,151 |
Total tax & extraordinary income/cost | 5,543 | 7,763 | 0 |
Annual Total Result | -61,387 | 4,840 | 18,151 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 130,592 | 0 | 0 |
Total current assets | 16,845 | 136,059 | 136,143 |
Total assets | 147,437 | 136,059 | 136,143 |
Short term debt | 101,514 | 28,749 | 16,000 |
Long term debt | 4,320 | 4,320 | 21,992 |
Total liabilities | 105,834 | 33,069 | 37,992 |
Contributed capital | 80,000 | 80,000 | 80,000 |
Retained earnings | -38,397 | 22,990 | 18,150 |
Total equity | 41,603 | 102,990 | 98,150 |
Total equity and liabilities | 147,437 | 136,059 | 136,142 |
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