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N

NESFJELLET PROSJEKTUTVIKLING AS919 280 204

Purchase and sale
Limited company
Åkrefjellvegen 36 3540 NESBYEN, Norge

NESFJELLET PROSJEKTUTVIKLING AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
8 years
since Jul 12, 2017
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
2
companies
Belongs to group of

Financials

Total operating income 2023
26,348,425
NOK
Annual total result 2023
-7,220,929
NOK
Total equity 2023
25,077,124
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman
49.99 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
R
REVISOR TEAM AS
Auditor-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
indirectly
Chairman
49.99 %
indirectly
Last update: Jan 11, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HARALDSETH FJELLEIENDOM AS
Ordinary shares
50
50 %
A
ARNEGÅRD HOLDING AS
Ordinary shares
50
50 %

Shares owned by the NESFJELLET PROSJEKTUTVIKLING AS

NameShare classNumber of sharesShare
N
NESFJELLET EIENDOM AS
Ordinary shares
30,000
100 %
H
HOTELL NESBYEN AS
Ordinary shares
112
100 %
N
NESFJELLET INFRASTRUKTUR AS
Ordinary shares
30,000
100 %
N
NESFJELLET BOOKING AS
Ordinary shares
1,000
100 %
N
NESFJELLET ALPIN AS
Ordinary shares
3,200
100 %
H
HALLINGGRUPPEN AS
Ordinary shares
500
50 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
26,348,425
20,638,631
142,177,881
Annual Total Result
-7,220,929
-1,841,016
13,288,139
Total assets
155,560,619
141,257,833
114,141,323
Total liabilities
130,483,495
108,959,780
80,002,253
Total equity
25,077,124
32,298,053
34,139,070

P&L

Year202320222021
Total operating income
26,348,425
20,638,631
142,177,881
Total operating costs
29,119,305
16,412,189
124,220,356
Operating result
-2,770,880
4,226,442
17,957,525
Financial income/costs
-4,433,108
-5,407,918
-878,043
Profit before tax
-7,203,988
-1,181,476
17,079,482
Total tax & extraordinary income/cost
16,941
659,540
3,791,343
Annual Total Result
-7,220,929
-1,841,016
13,288,139

Balance overview

Year202320222021
Total fixed assets
79,250,625
63,611,176
76,880,894
Total current assets
76,309,994
77,646,657
37,260,429
Total assets
155,560,619
141,257,833
114,141,323
Short term debt
2,878,045
65,859,780
69,048,708
Long term debt
127,605,450
43,100,000
10,953,545
Total liabilities
130,483,495
108,959,780
80,002,253
Contributed capital
3,929,000
3,929,000
3,929,000
Retained earnings
21,148,124
28,369,053
30,210,070
Total equity
25,077,124
32,298,053
34,139,070
Total equity and liabilities
155,560,619
141,257,833
114,141,323

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
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate