AANERØD AS
Organization
- CEO
- KA
Kjell Aanerød1971
- Chairman of the board
- KA
Kjell Aanerød1971
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,000
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 120,000
- NOK
- Annual total result 2023
- 3,049,780
- NOK
- Total equity 2023
- 9,306,210
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1971 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
KA 1971 | Chairman | 100 % directly |
ER | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
KA 1971 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
KA 1971 | Ordinary shares | 2,000 | 100 % |
Shares owned by the AANERØD AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,000 | 100 % | |
| Ordinary shares | 100 | 100 % | |
| Ordinary shares | 500 | 100 % | |
| Ordinary shares | 500 | 50 % | |
| Ordinary shares | 71,500 | 5.44 % | |
| NO0010780885 | 47,099 | 0.47 % | |
| Ordinary shares | 8,229 | 0.08 % | |
| NO0003078107 | 200 | < 0.01 % | |
| NO0003043309 | 50 | < 0.01 % | |
| NO0003096208 | 200 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 120,000Operating profit 2023: NOK 1,113,875Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 120,000 | 2,321,023 | 144,410 |
Annual Total Result | 3,049,780 | 4,510,498 | -5,577,198 |
Total assets | 37,834,994 | 35,288,869 | 30,759,555 |
Total liabilities | 28,528,783 | 29,032,439 | 27,413,622 |
Total equity | 9,306,210 | 6,256,430 | 3,345,932 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 120,000 | 2,321,023 | 144,410 |
Total operating costs | -993,875 | 1,383,106 | 1,115,711 |
Operating result | 1,113,875 | 937,917 | -971,301 |
Financial income/costs | 2,375,330 | 4,278,191 | -4,332,191 |
Profit before tax | 3,489,205 | 5,216,108 | -5,303,492 |
Total tax & extraordinary income/cost | 439,425 | 705,610 | 273,706 |
Annual Total Result | 3,049,780 | 4,510,498 | -5,577,198 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 32,459,035 | 22,750,645 | 26,587,695 |
Total current assets | 5,375,959 | 12,538,224 | 4,171,859 |
Total assets | 37,834,994 | 35,288,869 | 30,759,555 |
Short term debt | 10,900,613 | 8,680,894 | 10,637,077 |
Long term debt | 17,628,170 | 20,351,545 | 16,776,545 |
Total liabilities | 28,528,783 | 29,032,439 | 27,413,622 |
Contributed capital | 3,345,932 | 3,345,932 | 3,345,932 |
Retained earnings | 5,960,278 | 2,910,498 | 0 |
Total equity | 9,306,210 | 6,256,430 | 3,345,932 |
Total equity and liabilities | 37,834,994 | 35,288,869 | 30,759,555 |
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