MELLEM HOLDING AS
Organization
- Chairman of the board
- HM
Håvard Mellem1963
- Years since formation
- 4 years
- since Jan 13, 2020
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 70,567
- NOK
- Total equity 2023
- 440,176
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
HM 1963 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
HM 1963 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
HM 1963 | Ordinary shares | 1,000 | 100 % |
Shares owned by the MELLEM HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 320 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 70,567 | 119,993 | 111,730 |
Total assets | 1,543,963 | 1,546,213 | 1,546,635 |
Total liabilities | 1,103,787 | 1,176,604 | 1,297,019 |
Total equity | 440,176 | 369,609 | 249,616 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 12,281 | 10,448 | 10,483 |
Operating result | -12,281 | -10,448 | -10,483 |
Financial income/costs | 82,848 | 130,441 | 122,213 |
Profit before tax | 70,567 | 119,993 | 111,730 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | 70,567 | 119,993 | 111,730 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,540,000 | 1,540,000 | 1,540,000 |
Total current assets | 3,963 | 6,213 | 6,635 |
Total assets | 1,543,963 | 1,546,213 | 1,546,635 |
Short term debt | 169,414 | 159,803 | 147,235 |
Long term debt | 934,373 | 1,016,801 | 1,149,784 |
Total liabilities | 1,103,787 | 1,176,604 | 1,297,019 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 410,176 | 339,609 | 219,616 |
Total equity | 440,176 | 369,609 | 249,616 |
Total equity and liabilities | 1,543,963 | 1,546,213 | 1,546,635 |
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