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N

NÆSTBY HOLDING AS911 787 121

Contractor activities
Limited company
Naustgata 7 8665 MOSJØEN, Norge

NÆSTBY HOLDING AS

Keywords

constructionresidential buildingssingle-family homesapartment buildingsapartment blocksfactoriesworkshopshospitalsschoolsoffice buildingshotelsshopsshopping centersrestaurantsairport buildingssports hallsparking garageswarehouseschurchesprefabricated buildingsremodelingrepairmaintenance

Organization

Chairman of the board
Years since formation
12 years
since Apr 8, 2013
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,238
1 share class
Total number of shareholders
4
persons
Belongs to group of

Financials

Total operating income 2023
429,669
NOK
Annual total result 2023
24,827,313
NOK
Total equity 2023
49,435,503
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
37.8 %
directly

Board

NameRoleShares
Chairman
37.8 %
directly
Alternate Member
37.8 %
directly

Others

NameRoleShares
H
HELGELAND REVISJON AS
Auditor-
M
MOSJØEN REGNSKAPSKONTOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
37.8 %
directly
Alternate Member
37.8 %
directly
-
12.44 %
directly
-
11.95 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
468
37.8 %
Ordinary shares
468
37.8 %
Ordinary shares
154
12.44 %
Ordinary shares
148
11.95 %

Shares owned by the NÆSTBY HOLDING AS

NameShare classNumber of sharesShare
E
E. NT UTBYGGING AS
Ordinary shares
55
55 %
S
SN GRUPPEN AS
Ordinary shares
3,000
29 %
A
ATEN AS
Ordinary shares
250
25 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 429,669
    Operating profit 2023: NOK 652,038
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
429,669
404,000
198,000
Annual Total Result
24,827,313
28,079,807
-5,509,525
Total assets
55,155,665
46,636,431
38,196,186
Total liabilities
5,720,162
20,028,236
33,667,798
Total equity
49,435,503
26,608,195
4,528,388

P&L

Year202320222021
Total operating income
429,669
404,000
198,000
Total operating costs
-222,369
267,934
4,691,586
Operating result
652,038
136,066
-4,493,586
Financial income/costs
24,154,325
27,940,170
-988,340
Profit before tax
24,806,363
28,076,236
-5,481,926
Total tax & extraordinary income/cost
-20,950
-3,571
27,599
Annual Total Result
24,827,313
28,079,807
-5,509,525

Balance overview

Year202320222021
Total fixed assets
41,067,712
38,859,710
35,648,266
Total current assets
14,087,953
7,776,721
2,547,920
Total assets
55,155,665
46,636,431
38,196,186
Short term debt
53,476
13,960,608
27,216,607
Long term debt
5,666,686
6,067,628
6,451,191
Total liabilities
5,720,162
20,028,236
33,667,798
Contributed capital
3,232,819
3,232,819
3,232,819
Retained earnings
46,202,684
23,375,376
1,295,569
Total equity
49,435,503
26,608,195
4,528,388
Total equity and liabilities
55,155,665
46,636,431
38,196,186

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
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.2
Main industrial group
Construction of residential and non-residential buildings
41.20
Industrial group
Construction of residential and non-residential buildings
41.200
Industrial group
Construction of residential and non-residential buildings