ANDENÆS FORVALTNING AS
Organization
- CEO
- WH
Wincent Haga1958
- Chairman of the board
- 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
- 15,000
- 1 share class
- Total number of shareholders
- 3
- companies
- Belongs to group of
Financials
- Total operating income 2023
- 1,058,475
- NOK
- Annual total result 2023
- -15,105,446
- NOK
- Total equity 2023
- -10,695,323
- NOK
Last update: Dec 2, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
WH 1958 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | 33.33 % indirectly | |
KB | Board Member | 33.33 % indirectly |
WH 1958 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KB | Board Member | 33.33 % indirectly |
| Chairman | 33.33 % indirectly | |
KE | - | 33.33 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 5,000 | 33.33 % | |
| Ordinary shares | 5,000 | 33.33 % | |
| Ordinary shares | 5,000 | 33.33 % |
Shares owned by the ANDENÆS FORVALTNING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 100 % | |
| Ordinary shares | 13,500 | 45 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,058,475Operating profit 2023: NOK 73,641Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,058,475 | 1,122,966 | 958,000 |
Annual Total Result | -15,105,446 | 277,198 | -534 |
Total assets | 42,749,530 | 58,790,643 | 58,007,785 |
Total liabilities | 53,444,853 | 54,380,520 | 53,874,860 |
Total equity | -10,695,323 | 4,410,123 | 4,132,925 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 1,058,475 | 1,122,966 | 958,000 |
Total operating costs | 984,834 | 1,044,062 | 924,499 |
Operating result | 73,641 | 78,904 | 33,501 |
Financial income/costs | -15,170,920 | 286,577 | -24,083 |
Profit before tax | -15,097,279 | 365,481 | 9,418 |
Total tax & extraordinary income/cost | 8,167 | 88,283 | 9,952 |
Annual Total Result | -15,105,446 | 277,198 | -534 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 30,013,500 | 45,174,351 | 45,174,351 |
Total current assets | 12,736,030 | 13,616,292 | 12,833,434 |
Total assets | 42,749,530 | 58,790,643 | 58,007,785 |
Short term debt | 8,994,853 | 8,889,520 | 8,362,860 |
Long term debt | 44,450,000 | 45,491,000 | 45,512,000 |
Total liabilities | 53,444,853 | 54,380,520 | 53,874,860 |
Contributed capital | 1,820,388 | 1,820,388 | 1,820,388 |
Retained earnings | -12,515,711 | 2,589,735 | 2,312,537 |
Total equity | -10,695,323 | 4,410,123 | 4,132,925 |
Total equity and liabilities | 42,749,530 | 58,790,643 | 58,007,785 |
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
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