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A

AMBROSIA AS934 609 948

Other Real Estate
Limited company
Voldgata 62 2000 LILLESTRØM, Norge

Organization

CEO
Chairman of the board
Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
5,100
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
1,384,069
NOK
Annual total result 2023
-1,578,530
NOK
Total equity 2023
8,802,370
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
C
CROWE PARTNER REVISJON AS
Auditor-
F
FIRST ACCOUNTING AS
Accountant-
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
O
OCEAN ASTORIA INVESTMENT
Ordinary shares
5,100
100 %

Shares owned by the AMBROSIA AS

NameShare classNumber of sharesShare
B
BERN AS
Ordinary shares
800
100 %
S
STETINN AS
Ordinary shares
10,000
100 %
S
SKILLHEART AS
Ordinary shares
400,000
90 %
F
FORSIKRINGSHUSET AS
A-shares
30,000
60 %
F
FIRST ACCOUNTING AS
Ordinary shares
50
25 %
U
UPFEED AS
Ordinary shares
90,067
24.11 %
P
PROXIMA CENTAURI AS
Ordinary shares
840,000
6.69 %
A
ALV B AS
Ordinary shares
333,300
6.18 %
N
NORWEGIAN WOOD DESIGN AS
Ordinary shares
2,703
2.6 %
R
RENTELLIGENT GROUP AS
Ordinary shares
371
1 %
R
R-VENTURE AS
NO0010279474
555,285
0.98 %
D
DUVI AS
A-shares
500,000
0.72 %
H
HAUGER GOLFBANE AS
Ordinary shares
1
0.09 %
A
ASK MEDIA AS
NO0003056301
8,000
0.03 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
1,384,069
665,374
129,579
Annual Total Result
-1,578,530
-3,438,959
17,129,571
Total assets
32,288,538
37,436,813
52,413,805
Total liabilities
23,486,168
27,966,484
27,612,441
Total equity
8,802,370
9,470,328
24,801,364

P&L

Year202320222021
Total operating income
1,384,069
665,374
129,579
Total operating costs
1,670,597
3,634,847
1,203,886
Operating result
-286,528
-2,969,473
-1,074,307
Financial income/costs
-1,292,002
-541,829
18,215,816
Profit before tax
-1,578,530
-3,511,302
17,141,509
Total tax & extraordinary income/cost
0
-72,343
11,938
Annual Total Result
-1,578,530
-3,438,959
17,129,571

Balance overview

Year202320222021
Total fixed assets
31,177,647
34,721,557
50,706,371
Total current assets
1,110,891
2,715,256
1,707,434
Total assets
32,288,538
37,436,813
52,413,805
Short term debt
5,940,056
8,256,681
12,112,609
Long term debt
17,546,112
19,709,803
15,499,833
Total liabilities
23,486,168
27,966,484
27,612,441
Contributed capital
510,000
510,000
510,000
Retained earnings
8,292,370
8,960,328
24,291,364
Total equity
8,802,370
9,470,328
24,801,364
Total equity and liabilities
32,288,538
37,436,812
52,413,805

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
68.3
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