MÅNEBAKKEN AS
Organization
- CEO
- LJ
- Chairman of the board
- Years since formation
- 19 years
- since Dec 27, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 20,000
- 2 share classes
- Total number of shareholders
- 8
- 6 companies, 2 persons
Financials
- Total operating income 2023
- 57,208,772
- NOK
- Annual total result 2023
- 60,354,295
- NOK
- Total equity 2023
- 635,390,702
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
LJ | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 79 % directly | |
LJ | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Chairman | 79 % directly | |
JF 1973 | - | 1.72 % indirectly |
FF | - | 1.72 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Class B shares | 13,800 | 69 % | |
| A-shares | 2,000 | 10 % | |
| Class B shares | 700 | 3.5 % | |
| Class B shares | 700 | 3.5 % | |
| Class B shares | 700 | 3.5 % | |
| Class B shares | 700 | 3.5 % | |
| Class B shares | 700 | 3.5 % | |
| Class B shares | 700 | 3.5 % |
Shares owned by the MÅNEBAKKEN AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12,307 | 32.5 % | |
| Ordinary shares | 1,864,518 | 26.56 % | |
| Ordinary shares | 12,354,089 | 26.28 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,208,772 | 44,411,642 | 11,459,017 |
Annual Total Result | 60,354,295 | 53,262,229 | 13,850,710 |
Total assets | 647,637,397 | 597,669,567 | 547,951,012 |
Total liabilities | 12,246,695 | 22,633,161 | 26,176,834 |
Total equity | 635,390,702 | 575,036,406 | 521,774,178 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 57,208,772 | 44,411,642 | 11,459,017 |
Total operating costs | 850,918 | 849,610 | 1,432,602 |
Operating result | 56,357,854 | 43,562,032 | 10,026,415 |
Financial income/costs | 5,430,545 | 9,987,829 | 3,619,886 |
Profit before tax | 61,788,399 | 53,549,861 | 13,646,302 |
Total tax & extraordinary income/cost | 1,434,104 | 287,632 | -204,408 |
Annual Total Result | 60,354,295 | 53,262,229 | 13,850,710 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 470,564,691 | 458,693,782 | 447,585,254 |
Total current assets | 177,072,705 | 138,975,786 | 100,365,758 |
Total assets | 647,637,397 | 597,669,567 | 547,951,012 |
Short term debt | 252,000 | 227,421 | 35,334 |
Long term debt | 11,994,696 | 22,405,740 | 26,141,500 |
Total liabilities | 12,246,695 | 22,633,161 | 26,176,834 |
Contributed capital | 1,200,875 | 1,200,875 | 1,200,875 |
Retained earnings | 634,189,827 | 573,835,531 | 520,573,303 |
Total equity | 635,390,702 | 575,036,406 | 521,774,178 |
Total equity and liabilities | 647,637,397 | 597,669,567 | 547,951,012 |
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