NUMMIS HOLDING AS
Organization
- CEO
- JA
- Chairman of the board
- JA
- Years since formation
- 5 years
- since Sep 23, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -180,033
- NOK
- Total equity 2023
- 446,713
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
JA | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JA | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JA | Ordinary shares | 30 | 100 % |
Shares owned by the NUMMIS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 33.33 % | |
| Ordinary shares | 75 | 25 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 21,340 |
Annual Total Result | -180,033 | 77,028 | 672,874 |
Total assets | 448,312 | 750,549 | 932,815 |
Total liabilities | 1,599 | 3,802 | 63,097 |
Total equity | 446,713 | 746,746 | 869,718 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 21,340 |
Total operating costs | 3,984 | 3,790 | 27,686 |
Operating result | -3,984 | -3,790 | -6,346 |
Financial income/costs | -180,198 | 67,615 | 700,000 |
Profit before tax | -184,182 | 63,825 | 693,654 |
Total tax & extraordinary income/cost | -4,149 | -13,203 | 20,780 |
Annual Total Result | -180,033 | 77,028 | 672,874 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 162,000 | 578,000 | 256,000 |
Total current assets | 286,312 | 172,549 | 676,815 |
Total assets | 448,312 | 750,549 | 932,815 |
Short term debt | 1,599 | 3,802 | 23,097 |
Long term debt | 0 | 0 | 40,000 |
Total liabilities | 1,599 | 3,802 | 63,097 |
Contributed capital | 30,000 | 30,000 | 24,430 |
Retained earnings | 416,713 | 716,746 | 845,288 |
Total equity | 446,713 | 746,746 | 869,718 |
Total equity and liabilities | 448,312 | 750,548 | 932,815 |
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