Organization
- CEO
- AM
Anders Møller1981
- Chairman of the board
- AM
Anders Møller1981
- Years since formation
- 7 years
- since Jan 19, 2017
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- 122,748
- NOK
- Total equity 2023
- 25,741,275
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AM 1981 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AM 1981 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Oct 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1981 | Ordinary shares | 30 | 100 % |
Shares owned by the MØLLERS HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % | |
| Ordinary shares | 30 | 100 % | |
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 200 | 100 % | |
| Ordinary shares | 4,000 | 100 % | |
| Ordinary shares | 18 | 60 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -31,410Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 99,800 | 0 |
Annual Total Result | 122,748 | -100,461 | 1,285,593 |
Total assets | 37,791,227 | 40,797,572 | 34,841,215 |
Total liabilities | 12,049,952 | 15,179,045 | 9,122,227 |
Total equity | 25,741,275 | 25,618,527 | 25,718,988 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 99,800 | 0 |
Total operating costs | 31,410 | 37,282 | 33,109 |
Operating result | -31,410 | 62,518 | -33,109 |
Financial income/costs | 154,158 | -162,980 | 1,306,822 |
Profit before tax | 122,748 | -100,461 | 1,273,713 |
Total tax & extraordinary income/cost | 0 | 0 | -11,880 |
Annual Total Result | 122,748 | -100,461 | 1,285,593 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 35,135,224 | 35,335,224 | 33,020,224 |
Total current assets | 2,656,003 | 5,462,348 | 1,820,991 |
Total assets | 37,791,227 | 40,797,572 | 34,841,215 |
Short term debt | 273,992 | 2,243,102 | 7,923,176 |
Long term debt | 11,775,960 | 0 | 0 |
Total liabilities | 12,049,952 | 15,179,045 | 9,122,227 |
Contributed capital | 9,040,260 | 9,040,260 | 9,040,260 |
Retained earnings | 16,701,015 | 16,578,267 | 16,678,728 |
Total equity | 25,741,275 | 25,618,527 | 25,718,988 |
Total equity and liabilities | 37,791,227 | 40,797,572 | 34,841,215 |
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
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.3
Main industrial group
Building completion and finishing
43.34
Industrial group
Painting and glazing
43.341
Industrial group
Painting