MORTENSEN HOLDING AS
Organization
- CEO
- NK
- Chairman of the board
- NK
- Years since formation
- 20 years
- since Nov 5, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 125
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 280,633
- NOK
- Annual total result 2023
- 487,425
- NOK
- Total equity 2023
- 9,594,820
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
NK | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
NK | Chairman | 100 % directly |
AT | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
NK | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
NK | Ordinary shares | 125 | 100 % |
Shares owned by the MORTENSEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 220,000 | 0.67 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 280,633 | 0 | 0 |
Annual Total Result | 487,425 | -74,203 | 465,130 |
Total assets | 9,819,002 | 9,249,886 | 9,395,810 |
Total liabilities | 224,182 | 42,492 | 114,212 |
Total equity | 9,594,820 | 9,207,394 | 9,281,598 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 280,633 | 0 | 0 |
Total operating costs | 514,070 | 24,574 | 24,878 |
Operating result | -233,437 | -24,574 | -24,878 |
Financial income/costs | 845,044 | -9,886 | 497,695 |
Profit before tax | 611,607 | -34,460 | 472,817 |
Total tax & extraordinary income/cost | 124,182 | 39,743 | 7,687 |
Annual Total Result | 487,425 | -74,203 | 465,130 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 6,386,205 | 32,905 | 22,905 |
Total current assets | 3,432,797 | 9,216,981 | 9,372,905 |
Total assets | 9,819,002 | 9,249,886 | 9,395,810 |
Short term debt | 212,175 | 42,492 | 114,212 |
Long term debt | 12,007 | 0 | 0 |
Total liabilities | 224,182 | 42,492 | 114,212 |
Contributed capital | 206,179 | 206,179 | 206,179 |
Retained earnings | 9,388,641 | 9,001,215 | 9,075,419 |
Total equity | 9,594,820 | 9,207,394 | 9,281,598 |
Total equity and liabilities | 9,819,002 | 9,249,886 | 9,395,810 |
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