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P

POSAMIS AS996 946 479

Purchase and sale
Limited company
Bryggen 5 5003 BERGEN, Norge
Construction
/ Purchase and sale

POSAMIS AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
CE

Christel Ekeseth1952

Years since formation
14 years
since May 23, 2011
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
1,200
2 share classes
Total number of shareholders
2
persons
Belongs to group of

Financials

Total operating income 2023
261,200
NOK
Annual total result 2023
2,013,537
NOK
Total equity 2023
-504,646
NOK
Last update: Oct 9, 2024

Management

Board

NameRoleShares
CE

Christel Ekeseth

1952

Contact Person, Chairman
50 %
directly
CE

Camilla Ekeseth

1978

Alternate Member-

Others

NameRoleShares
A
ADMENTO AS
Accountant-

Top 10 individual shareholders

NameRoleShares
CE

Christel Ekeseth

1952

Contact Person, Chairman
50 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
CB

Consult Invest Ag Bergen

A-shares
600
50 %
CE

Christel Ekeseth

1952

Class B shares
600
50 %

Shares owned by the POSAMIS AS

NameShare classNumber of sharesShare
T
TIBURON HOLDING AS
Ordinary shares
100
100 %
V
VECINO AS
Ordinary shares
30
100 %
V
VALMUE PRIVATE DEBT AS
Class B shares
59,278
1.06 %
Last update: May 24, 2024

Group structure

  • POSAMIS AS
    Total operating income 2023: NOK 261,200
    Operating profit 2023: NOK 4,012
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
261,200
258,000
82,500
Annual Total Result
2,013,537
-1,631,078
1,020,826
Total assets
22,403,451
25,219,541
23,372,778
Total liabilities
22,908,096
27,737,724
24,259,883
Total equity
-504,646
-2,518,182
-887,104

P&L

Year202320222021
Total operating income
261,200
258,000
82,500
Total operating costs
257,188
184,990
0
Operating result
4,012
73,010
-38,228
Financial income/costs
2,009,524
-1,704,089
1,059,054
Profit before tax
2,013,537
-1,631,078
1,020,826
Total tax & extraordinary income/cost
0
0
0
Annual Total Result
2,013,537
-1,631,078
1,020,826

Balance overview

Year202320222021
Total fixed assets
16,034,778
19,589,673
23,247,961
Total current assets
6,368,673
5,629,869
124,818
Total assets
22,403,451
25,219,541
23,372,778
Short term debt
5,778
9,019
2,511
Long term debt
22,902,318
27,728,705
24,257,372
Total liabilities
22,908,096
27,737,724
24,259,883
Contributed capital
120,000
120,000
120,000
Retained earnings
-624,646
-2,638,182
-1,007,104
Total equity
-504,646
-2,518,182
-887,104
Total equity and liabilities
22,403,451
25,219,541
23,372,778

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
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