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M

MOSS OG VÅLER NÆRINGSPARK AS993 844 624

Purchase and sale
Limited company
Heliveien 184 1821 SPYDEBERG, Norge

MOSS OG VÅLER NÆRINGSPARK AS

Keywords

real estatesalesdevelopment

Links

Organization

Chairman of the board
Years since formation
15 years
since Mar 10, 2009
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
1,290
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
247,982
NOK
Annual total result 2023
-2,705,283
NOK
Total equity 2023
8,128,258
NOK
Last update: Nov 21, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman-
Board Member
50 %
indirectly
Board Member
50 %
indirectly

Others

NameRoleShares
S
SOLHØI REVISJON AS
Auditor-
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
indirectly
Board Member
50 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SØRLIE MASKINUTLEIE AS
Ordinary shares
1,290
100 %

Shares owned by the MOSS OG VÅLER NÆRINGSPARK AS

NameShare classNumber of sharesShare
Ordinary shares
340
34 %
M
Ordinary shares
2,500
25 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
247,982
-660,283
103,019,635
Annual Total Result
-2,705,283
-6,453,790
34,705,130
Total assets
33,788,268
38,169,937
83,864,590
Total liabilities
25,660,010
30,419,676
69,660,540
Total equity
8,128,258
7,750,261
14,204,050

P&L

Year202320222021
Total operating income
247,982
-660,283
103,019,635
Total operating costs
3,896,461
7,312,825
59,654,946
Operating result
-3,648,479
-7,973,107
43,364,689
Financial income/costs
189,758
-295,477
-324,716
Profit before tax
-3,458,721
-8,268,585
43,039,973
Total tax & extraordinary income/cost
-753,438
-1,814,795
8,334,843
Annual Total Result
-2,705,283
-6,453,790
34,705,130

Balance overview

Year202320222021
Total fixed assets
11,695,102
2,043,269
228,474
Total current assets
22,093,166
36,126,668
83,636,116
Total assets
33,788,268
38,169,937
83,864,590
Short term debt
24,891,425
22,651,092
62,224,440
Long term debt
768,584
7,768,584
7,436,099
Total liabilities
25,660,010
30,419,676
69,660,540
Contributed capital
7,343,280
2,760,000
2,760,000
Retained earnings
784,978
4,990,261
11,444,050
Total equity
8,128,258
7,750,261
14,204,050
Total equity and liabilities
33,788,268
38,169,937
83,864,590

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