NUMERICA AS
Organization
- Chairman of the board
- IS
Ivar Søvold1962
- Years since formation
- 3 years
- since Jan 5, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Annual total result 2023
- -794,049
- NOK
- Total equity 2023
- -6,192,661
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
IS 1962 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
IS 1962 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
IS 1962 | Ordinary shares | 30,000 | 100 % |
Shares owned by the NUMERICA AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30,000 | 100 % | |
| Ordinary shares | 10,950 | 36.5 % | |
| Ordinary shares | 33,750 | 33.75 % | |
| Ordinary shares | 7,762 | 13.29 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -17,950Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 8,500 | 0 |
Annual Total Result | -794,049 | -4,878,913 | -549,699 |
Total assets | 42,190,183 | 39,255,784 | 42,712,990 |
Total liabilities | 48,382,844 | 44,654,396 | 43,232,689 |
Total equity | -6,192,661 | -5,398,612 | -519,699 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 8,500 | 0 |
Total operating costs | 17,950 | 99 | 7,010 |
Operating result | -17,950 | 8,401 | -7,010 |
Financial income/costs | -776,100 | -4,887,314 | -542,689 |
Profit before tax | -794,049 | -4,878,913 | -549,699 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -794,049 | -4,878,913 | -549,699 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 41,644,785 | 39,186,893 | 42,690,000 |
Total current assets | 545,398 | 68,891 | 22,990 |
Total assets | 42,190,183 | 39,255,784 | 42,712,990 |
Short term debt | 760,950 | 812,048 | 0 |
Long term debt | 47,621,894 | 43,842,348 | 43,232,689 |
Total liabilities | 48,382,844 | 44,654,396 | 43,232,689 |
Contributed capital | 24,430 | 24,430 | 30,000 |
Retained earnings | -6,217,091 | -5,423,042 | -549,699 |
Total equity | -6,192,661 | -5,398,612 | -519,699 |
Total equity and liabilities | 42,190,183 | 39,255,784 | 42,712,990 |
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