ALVER BOLIG 2 AS • 924846933 • Bergen • Construction of buildings

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/ Purchase and sale

ALVER BOLIG 2 AS

Keywords

real estatesalesdevelopment

Organization

CEO: TN
Thomas Nesheim1983
Chairman of the board: TN
Thomas Nesheim1983
Years since formation: 5 years; since Mar 30, 2020
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 20,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Annual total result 2023: -3,760,455; NOK
Total equity 2023: 16,267,436; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
TN Thomas Nesheim 1983	Managing Director/CEO	11.98 % indirectly

Board

Name	Role	Shares
TN Thomas Nesheim 1983	Chairman	11.98 % indirectly
HN Håkon Nesheim 1961	Board Member	24.95 % indirectly
RN Rolf Nesheim 1960	Board Member	20 % indirectly
AN Alexander Tolleshaug Nesheim 1988	Board Member	2.2 % indirectly

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
HN Håkon Nesheim 1961	Board Member	24.95 % indirectly
RN Rolf Nesheim 1960	Board Member	20 % indirectly
TN Thomas Nesheim 1983	Managing Director/CEO, Chairman	11.98 % indirectly
ØG Øyvind Gjertsen 1974	-	9.66 % indirectly
LT Lars Tormod Haugen 1974	-	9.47 % indirectly
KH Kenneth Henry Espeland Jacobsen 1984	-	8.84 % indirectly
SA Stig Andre Almanza Jacobsen 1986	-	8.84 % indirectly
JG Johnny Gangsø 1964	-	2.99 % indirectly
AN Alexander Tolleshaug Nesheim 1988	Board Member	2.2 % indirectly
RI Rolf Inge Gulliksen 1970	-	1.07 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A ASSET 38 AS	Ordinary shares	16,000	80 %
S STONES AS	Ordinary shares	4,000	20 %

Shares owned by the ALVER BOLIG 2 AS

Name	Share class	Number of shares	Share
N NYGÅRDSLIEN UTVIKLING AS	Ordinary shares	16,000	100 %
R ROSENLUND UTVIKLING AS	Ordinary shares	2,000	50 %

Last update: May 24, 2024

Group structure

ASSET 38 AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -55,040
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-3,760,455	268,645	68,687
Total assets	53,427,763	52,184,361	46,783,662
Total liabilities	37,160,326	32,156,470	27,024,416
Total equity	16,267,436	20,027,891	19,759,246

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	110,455	103,462	115,489
Operating result	-110,455	-103,462	-115,489
Financial income/costs	-3,650,000	372,107	184,176
Profit before tax	-3,760,455	268,645	68,687
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-3,760,455	268,645	68,687

Balance overview

Year	2023	2022	2021
Total fixed assets	36,719,014	36,487,110	33,062,561
Total current assets	16,708,749	15,697,251	13,721,101
Total assets	53,427,763	52,184,361	46,783,662
Short term debt	19,700,294	14,355,755	8,894,958
Long term debt	17,460,032	17,800,715	18,129,458
Total liabilities	37,160,326	32,156,470	27,024,416
Contributed capital	20,000,000	20,000,000	20,000,000
Retained earnings	-3,732,564	27,891	-240,754
Total equity	16,267,436	20,027,891	19,759,246
Total equity and liabilities	53,427,763	52,184,361	46,783,662

Classification

Category

/ Purchase and sale

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