MOVIKHEIEN AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- AM
- Chairman of the board
- AM
- Years since formation
- 6 years
- since Jan 17, 2018
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 5,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 203,400
- NOK
- Annual total result 2023
- -248,173
- NOK
- Total equity 2023
- 1,019,169
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
AM | Managing Director/CEO | 75 % indirectly |
Board
Name | Role | Shares |
---|---|---|
AM | Chairman | 75 % indirectly |
TB | Board Member | 8.33 % indirectly |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
AM | Managing Director/CEO, Chairman | 75 % indirectly |
TB | Board Member | 8.33 % indirectly |
TA | - | 8.33 % indirectly |
BH | - | 8.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 5,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 916,312Operating profit 2023: NOK 64,424Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 203,400 | 501,754 | 64,461 |
Annual Total Result | -248,173 | -150,367 | -4,766,758 |
Total assets | 3,743,111 | 4,392,708 | 4,213,154 |
Total liabilities | 2,723,942 | 6,625,366 | 7,925,935 |
Total equity | 1,019,169 | -2,232,658 | -3,712,782 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 203,400 | 501,754 | 64,461 |
Total operating costs | 329,803 | 663,166 | 4,545,665 |
Operating result | -126,403 | -161,412 | -4,481,204 |
Financial income/costs | -121,770 | -166,786 | -363,997 |
Profit before tax | -248,173 | -328,198 | -4,845,201 |
Total tax & extraordinary income/cost | 0 | -177,831 | -78,443 |
Annual Total Result | -248,173 | -150,367 | -4,766,758 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 3,495,017 | 3,496,906 | 1,482,269 |
Total current assets | 248,094 | 895,801 | 2,730,885 |
Total assets | 3,743,111 | 4,392,708 | 4,213,154 |
Short term debt | 48,738 | 45,813 | 491,790 |
Long term debt | 2,675,204 | 6,579,553 | 7,434,146 |
Total liabilities | 2,723,942 | 6,625,366 | 7,925,935 |
Contributed capital | 6,952,512 | 3,452,512 | 1,822,022 |
Retained earnings | -5,933,343 | -5,685,170 | -5,534,804 |
Total equity | 1,019,169 | -2,232,658 | -3,712,782 |
Total equity and liabilities | 3,743,111 | 4,392,708 | 4,213,154 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities