CONRAD MOHRSVEI 40 AS
Organization
- Chairman of the board
- JK
- Years since formation
- 5 years
- since Jul 30, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 2
- companies
Financials
- Total operating income 2023
- 765,652
- NOK
- Annual total result 2023
- -645,237
- NOK
- Total equity 2023
- -312,179
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Contact Person, Board Member | 50 % indirectly | |
JK | Chairman | 20.87 % indirectly |
SF 1972 | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| Contact Person, Board Member | 50 % indirectly | |
SF 1972 | Board Member | 25 % indirectly |
JK | Chairman | 20.87 % indirectly |
AP | - | 4.13 % indirectly |
Last update: Nov 6, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 50,000 | 50 % | |
| Ordinary shares | 50,000 | 50 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 765,652 | 716,442 | 694,009 |
Annual Total Result | -645,237 | 113,047 | 142,181 |
Total assets | 9,004,245 | 9,056,232 | 9,243,324 |
Total liabilities | 9,316,424 | 8,723,175 | 9,023,314 |
Total equity | -312,179 | 333,057 | 220,010 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 765,652 | 716,442 | 694,009 |
Total operating costs | 488,342 | 309,287 | 244,217 |
Operating result | 277,310 | 407,155 | 449,792 |
Financial income/costs | -481,000 | -250,523 | -260,421 |
Profit before tax | -203,690 | 156,632 | 189,371 |
Total tax & extraordinary income/cost | 441,547 | 43,585 | 47,190 |
Annual Total Result | -645,237 | 113,047 | 142,181 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,761,000 | 8,845,900 | 8,930,800 |
Total current assets | 243,245 | 210,332 | 312,524 |
Total assets | 9,004,245 | 9,056,232 | 9,243,324 |
Short term debt | 636,213 | 193,221 | 193,759 |
Long term debt | 0 | 8,529,954 | 8,829,555 |
Total liabilities | 9,316,424 | 8,723,175 | 9,023,314 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | -412,179 | 233,057 | 120,010 |
Total equity | -312,179 | 333,057 | 220,010 |
Total equity and liabilities | 9,004,245 | 9,056,232 | 9,243,324 |
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