KONGENSGATE 21 MOSS AS • 919640154 • Oslo • Real estate activities

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Goods and trade

KONGENSGATE 21 MOSS AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: TB
Thomas Berg-Nielsen1973
Years since formation: 7 years; since Sep 30, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 2,161,775; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 2,533,952; NOK
Annual total result 2023: -1,665,572; NOK
Total equity 2023: 5,214,683; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
TB Thomas Berg-Nielsen 1973	Contact Person, Chairman	2.23 % indirectly
EB Erik Lundby Bull-Hansen 1982	Board Member	-

Others

Name	Role	Shares
B BDO AS	Auditor	-
A ABACUS RATIO AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
FH Fridtjof Henrik Lorentzen 1966	-	24.83 % indirectly
MM Mathilde Skov Markussen 2004	-	9.04 % indirectly
JJ Jarl Johan Fronth 1961	-	8.2 % indirectly
EJ Eskill Johan Ahlgren 1963	-	7.05 % indirectly
BJ Bjørnar Johnsen 1970	-	6.39 % indirectly
HM Håvard Markussen 1970	-	3.22 % indirectly
PD Petter Dragesund 1964	-	2.3 % indirectly
TB Thomas Berg-Nielsen 1973	Contact Person, Chairman	2.23 % indirectly
TB Trond Berger 1957	-	1.98 % indirectly
EA Eldbjørg Hauge Aakvik 1990	-	1.58 % indirectly

Last update: Jan 22, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
K KONGENSGATE 21 MOSS INVEST AS	Ordinary shares	2,161,775	100 %

Last update: May 24, 2024

Group structure

OSLO HOUSE AS
Total operating income 2023: NOK 6,835,918
Operating profit 2023: NOK -8,825,887
Employees: 5

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,533,952	2,559,853	2,162,032
Annual Total Result	-1,665,572	-867,235	-108,052
Total assets	37,239,836	28,918,504	25,786,388
Total liabilities	32,025,152	22,038,249	18,038,897
Total equity	5,214,683	6,880,256	7,747,491

P&L

Year	2023	2022	2021
Total operating income	2,533,952	2,559,853	2,162,032
Total operating costs	2,770,582	2,746,917	1,965,137
Operating result	-236,630	-187,064	196,895
Financial income/costs	-1,898,720	-924,776	-328,683
Profit before tax	-2,135,350	-1,111,840	-131,787
Total tax & extraordinary income/cost	-469,778	-244,605	-23,735
Annual Total Result	-1,665,572	-867,235	-108,052

Balance overview

Year	2023	2022	2021
Total fixed assets	36,361,494	28,426,090	24,866,057
Total current assets	878,342	492,414	920,330
Total assets	37,239,836	28,918,504	25,786,388
Short term debt	1,063,779	3,196,762	5,436,134
Long term debt	30,961,374	18,841,487	12,602,763
Total liabilities	32,025,152	22,038,249	18,038,897
Contributed capital	2,161,775	2,161,775	2,161,775
Retained earnings	3,052,908	4,718,481	5,585,716
Total equity	5,214,683	6,880,256	7,747,491
Total equity and liabilities	37,239,836	28,918,504	25,786,388

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate