NES ALM EIENDOM AS
Organization
- CEO
- TL
- Chairman of the board
- JL
John-Gunnar Lien1978
- Years since formation
- 4 years
- since Aug 20, 2020
- 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
- 4,229,623
- NOK
- Annual total result 2023
- -764,641
- NOK
- Total equity 2023
- 184,178
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
JL 1978 | Chairman | - |
NP | Board Member | - |
KK 1965 | Board Member | - |
AR | Board Member | - |
TG | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Oct 1, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the NES ALM EIENDOM AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 400 | 50 % | |
| Ordinary shares | 1,200 | 30 % | |
| Ordinary shares | 200 | 20 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 12,077,346Operating profit 2023: NOK 4,503,463Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,229,623 | 5,278,468 | 4,948,644 |
Annual Total Result | -764,641 | -975,335 | 1,173,214 |
Total assets | 11,876,602 | 12,959,522 | 16,777,140 |
Total liabilities | 11,692,424 | 13,010,703 | 15,852,986 |
Total equity | 184,178 | -51,181 | 924,154 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 4,229,623 | 5,278,468 | 4,948,644 |
Total operating costs | 3,794,601 | 5,065,000 | 4,572,284 |
Operating result | 435,022 | 213,468 | 376,360 |
Financial income/costs | -1,160,243 | -1,245,394 | 844,254 |
Profit before tax | -725,221 | -1,031,927 | 1,220,614 |
Total tax & extraordinary income/cost | 39,420 | -56,592 | 47,400 |
Annual Total Result | -764,641 | -975,335 | 1,173,214 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,855,333 | 9,057,012 | 14,067,156 |
Total current assets | 3,021,270 | 3,902,511 | 2,709,984 |
Total assets | 11,876,602 | 12,959,522 | 16,777,140 |
Short term debt | 1,196,723 | 2,564,387 | 15,766,859 |
Long term debt | 10,495,702 | 10,446,316 | 86,127 |
Total liabilities | 11,692,424 | 13,010,703 | 15,852,986 |
Contributed capital | 1,094,430 | 94,430 | 94,430 |
Retained earnings | -910,252 | -145,611 | 829,724 |
Total equity | 184,178 | -51,181 | 924,154 |
Total equity and liabilities | 11,876,602 | 12,959,522 | 16,777,140 |
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