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V

VERKET MOSS HOTELL AS926 943 030

Rental
Limited company
Parkveien 55 0256 OSLO, Norge

VERKET MOSS HOTELL AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
3 years
since Apr 14, 2021
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
6,186,568
NOK
Annual total result 2023
-43,624,394
NOK
Total equity 2023
74,494,767
NOK
Last update: Sep 9, 2024

Management

Board

NameRoleShares
Contact Person-
Chairman-
Board Member-
Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
H
HÖEGH CAPITAL PARTNERS AS
Accountant-
A
AIDER AS
Accountant-
Last update: Sep 4, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
V
VERKET MOSS AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -1,349,000
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
6,186,568
0
0
Annual Total Result
-43,624,394
120,089
1,550,285
Total assets
448,203,312
326,573,443
90,601,498
Total liabilities
373,708,545
247,732,603
19,831,329
Total equity
74,494,767
78,840,841
70,770,169

P&L

Year202320222021
Total operating income
6,186,568
0
0
Total operating costs
51,393,458
252,678
358,256
Operating result
-45,206,890
-252,678
-358,256
Financial income/costs
-10,721,820
406,640
2,345,800
Profit before tax
-55,928,710
153,961
1,987,544
Total tax & extraordinary income/cost
-12,304,316
33,872
437,259
Annual Total Result
-43,624,394
120,089
1,550,285

Balance overview

Year202320222021
Total fixed assets
403,222,656
311,371,028
88,066,492
Total current assets
44,980,656
15,202,415
2,535,006
Total assets
448,203,312
326,573,443
90,601,498
Short term debt
373,708,545
244,752,321
19,127,391
Long term debt
0
2,980,282
703,938
Total liabilities
373,708,545
247,732,603
19,831,329
Contributed capital
59,688,688
20,410,367
12,459,785
Retained earnings
14,806,079
58,430,474
58,310,384
Total equity
74,494,767
78,840,841
70,770,169
Total equity and liabilities
448,203,312
326,573,443
90,601,498

Classification

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