RESERVA AS
Keywords
constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance
Organization
- CEO
- JO
- Chairman of the board
- MO
- Years since formation
- 6 years
- since Mar 14, 2018
- 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
- company
- Belongs to group of
Financials
- Total operating income 2023
- 235,000
- NOK
- Annual total result 2023
- -1,568,799
- NOK
- Total equity 2023
- -2,328,930
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
JO | Managing Director/CEO | 52 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
MO | Chairman | 28 % indirectly |
JO | Board Member | 52 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JO | Managing Director/CEO, Board Member | 52 % indirectly |
MO | Chairman | 28 % indirectly |
AB | - | 10 % indirectly |
JB | - | 10 % indirectly |
Last update: Aug 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 25,000,000Operating profit 2023: NOK 74,600Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 235,000 | 90,000 | 0 |
Annual Total Result | -1,568,799 | -827,323 | -8,845 |
Total assets | 56,408,854 | 32,160,154 | 11,456,525 |
Total liabilities | 58,737,785 | 32,920,285 | 11,389,333 |
Total equity | -2,328,930 | -760,131 | 67,192 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 235,000 | 90,000 | 0 |
Total operating costs | 126,629 | 81,042 | 8,845 |
Operating result | 108,371 | 8,958 | -8,845 |
Financial income/costs | -1,677,170 | -836,281 | 0 |
Profit before tax | -1,568,799 | -827,323 | -8,845 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -1,568,799 | -827,323 | -8,845 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,157,887 | 29,937,600 | 0 |
Total current assets | 26,250,968 | 2,222,554 | 11,456,525 |
Total assets | 56,408,854 | 32,160,154 | 11,456,525 |
Short term debt | 29,137,785 | 12,920,285 | 11,389,333 |
Long term debt | 29,600,000 | 20,000,000 | 0 |
Total liabilities | 58,737,785 | 32,920,285 | 11,389,333 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -2,428,930 | -860,131 | -32,808 |
Total equity | -2,328,930 | -760,131 | 67,192 |
Total equity and liabilities | 56,408,854 | 32,160,154 | 11,456,525 |
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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings