Organization
- CEO
- MM
Marit Møgster1962
- Chairman of the board
- MM
Marit Møgster1962
- Years since formation
- 19 years
- since Dec 12, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 428,108
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- 2,297,057
- NOK
- Total equity 2023
- 12,561,460
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
MM 1962 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
MM 1962 | Chairman | 100 % directly |
IM 1959 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
MM 1962 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Dec 22, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
MM 1962 | Ordinary shares | 428,108 | 100 % |
Shares owned by the SJØ MAR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 650 | 8.18 % | |
| Ordinary shares | 455 | 5.72 % | |
| Ordinary shares | 355 | 4.02 % | |
| Class B shares | 333,333 | 0.94 % | |
| NO0010985641 | 750 | 0.08 % | |
| NO0010807654 | 7,782 | 0.02 % | |
| NO0010842974 | 7,662 | 0.02 % | |
| NO0010760820 | 3,906 | < 0.01 % | |
| NO0010073489 | 2,000 | < 0.01 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | 2,297,057 | 11,165,122 | 2,064,517 |
Total assets | 16,177,865 | 16,481,866 | 13,024,706 |
Total liabilities | 3,616,406 | 3,517,463 | 3,509,548 |
Total equity | 12,561,460 | 12,964,402 | 9,515,158 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 56,170 | 96,588 | 30,965 |
Operating result | -56,170 | -96,588 | -30,965 |
Financial income/costs | 2,353,228 | 11,261,710 | 2,091,658 |
Profit before tax | 2,297,057 | 11,165,122 | 2,060,694 |
Total tax & extraordinary income/cost | 0 | 0 | -3,823 |
Annual Total Result | 2,297,057 | 11,165,122 | 2,064,517 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,178,531 | 11,178,531 | 8,015,182 |
Total current assets | 4,999,335 | 5,303,335 | 5,009,524 |
Total assets | 16,177,865 | 16,481,866 | 13,024,706 |
Short term debt | 2,516,406 | 2,017,463 | 2,009,548 |
Long term debt | 1,100,000 | 1,500,000 | 1,500,000 |
Total liabilities | 3,616,406 | 3,517,463 | 3,509,548 |
Contributed capital | 1,606,108 | 1,606,108 | 1,758,000 |
Retained earnings | 10,955,352 | 11,358,294 | 7,757,158 |
Total equity | 12,561,460 | 12,964,402 | 9,515,158 |
Total equity and liabilities | 16,177,865 | 16,481,866 | 13,024,706 |
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
69
Activity
Legal and accounting activities
69.2
Main industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.20
Industrial group
Accounting, bookkeeping and auditing activities; tax consultancy
69.201
Industrial group
Accounting and bookkeeping