AS FREDRIKSVERN INVESTMENT • 911830434 • Oslo • Real estate activities

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/ Other Real Estate

AS FREDRIKSVERN INVESTMENT

Organization

CEO: GF
Gustav Fredrik Nilsen-Moe1949
Chairman of the board: GF
Gustav Fredrik Nilsen-Moe1949
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 310; 1 share class
Total number of shareholders: 5; persons
Belongs to group of

Financials

Total operating income 2023: 20,000; NOK
Annual total result 2023: 104,990; NOK
Total equity 2023: -3,510,762; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GF Gustav Fredrik Nilsen-Moe 1949	Managing Director/CEO	61.29 % directly

Board

Name	Role	Shares
GF Gustav Fredrik Nilsen-Moe 1949	Chairman	61.29 % directly
GF Gustav Frithjof Nilsen-Moe 1984	Board Member	9.68 % directly
RN Rita Nilsen-Moe 1952	Alternate Member	-

Top 10 individual shareholders

Name	Role	Shares
GF Gustav Fredrik Nilsen-Moe 1949	Managing Director/CEO, Chairman	61.29 % directly
PJ Philip Julius Nilsen-Moe 1981	-	9.68 % directly
GF Gustav Frithjof Nilsen-Moe 1984	Board Member	9.68 % directly
HC Halfdan Casper Nilsen-Moe 1986	-	9.68 % directly
EM Erik Martin Nilsen-Moe 1979	-	9.68 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
GF Gustav Fredrik Nilsen-Moe 1949	Ordinary shares	190	61.29 %
EM Erik Martin Nilsen-Moe 1979	Ordinary shares	30	9.68 %
GF Gustav Frithjof Nilsen-Moe 1984	Ordinary shares	30	9.68 %
HC Halfdan Casper Nilsen-Moe 1986	Ordinary shares	30	9.68 %
PJ Philip Julius Nilsen-Moe 1981	Ordinary shares	30	9.68 %

Shares owned by the AS FREDRIKSVERN INVESTMENT

Name	Share class	Number of shares	Share
U URBAN SOUND STUDIOS AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

AS FREDRIKSVERN INVESTMENT
Total operating income 2023: NOK 20,000
Operating profit 2023: NOK 50,413
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	20,000	0	40,000
Annual Total Result	104,990	150,321	-52,622
Total assets	882,270	975,018	1,003,786
Total liabilities	4,393,032	4,590,770	4,769,858
Total equity	-3,510,762	-3,615,752	-3,766,072

P&L

Year	2023	2022	2021
Total operating income	20,000	0	40,000
Total operating costs	-30,413	0	22,312
Operating result	50,413	0	17,688
Financial income/costs	54,577	150,321	-70,310
Profit before tax	104,990	150,321	-52,622
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	104,990	150,321	-52,622

Balance overview

Year	2023	2022	2021
Total fixed assets	47,000	47,000	47,000
Total current assets	835,270	928,018	956,786
Total assets	882,270	975,018	1,003,786
Short term debt	4,393,032	4,590,770	4,769,858
Long term debt	0	0	0
Total liabilities	4,393,032	4,590,770	4,769,858
Contributed capital	310,000	310,000	310,000
Retained earnings	-3,820,762	-3,925,752	-4,076,072
Total equity	-3,510,762	-3,615,752	-3,766,072
Total equity and liabilities	882,270	975,018	1,003,786

Classification

Category

/ Other Real Estate

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

L

Main industrial area

Real estate activities

68

Activity

Real estate activities

68.3

Main industrial group

Real estate activities on a fee or contract basis

68.32

Industrial group

Management of real estate on a fee or contract basis

68.320

Industrial group

Management of real estate on a fee or contract basis