A/S Neumannsgate 16
Organization
- Chairman of the board
- GB
Grethe Beck1965
- Years since formation
- 30 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Financials
- Total operating income 2024
- 648,000
- NOK
- Annual total result 2024
- -336,417
- NOK
- Total equity 2024
- 334,651
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
GB 1965 | Chairman | - |
| Deputy Chair | - | |
| Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Apr 13, 2023
Ownership
No available data
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 648,000 | 576,000 | 561,600 | 518,700 |
Annual Total Result | -336,417 | -9,565 | 50,457 | 27,037 |
Total assets | 1,086,840 | 1,495,382 | 1,210,639 | 979,259 |
Total liabilities | 752,189 | 824,315 | 530,007 | 349,083 |
Total equity | 334,651 | 671,067 | 680,632 | 630,176 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 648,000 | 576,000 | 561,600 | 518,700 |
Total operating costs | 948,845 | 561,057 | 483,364 | 466,829 |
Operating result | -300,845 | 14,943 | 78,236 | 51,871 |
Financial income/costs | -38,102 | -25,804 | -13,023 | -17,163 |
Profit before tax | -338,946 | -10,861 | 65,213 | 34,708 |
Total tax & extraordinary income/cost | -2,529 | -1,296 | 14,756 | 7,671 |
Annual Total Result | -336,417 | -9,565 | 50,457 | 27,037 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 941,261 | 963,028 | 975,195 | 797,000 |
Total current assets | 145,579 | 532,354 | 235,444 | 182,259 |
Total assets | 1,086,840 | 1,495,382 | 1,210,639 | 979,259 |
Short term debt | 120,195 | 119,579 | 118,345 | 104,413 |
Long term debt | 631,994 | 704,736 | 411,661 | 244,670 |
Total liabilities | 752,189 | 824,315 | 530,007 | 349,083 |
Contributed capital | 100,800 | 100,800 | 100,800 | 100,800 |
Retained earnings | 233,851 | 570,267 | 579,832 | 529,376 |
Total equity | 334,651 | 671,067 | 680,632 | 630,176 |
Total equity and liabilities | 1,086,840 | 1,495,382 | 1,210,639 | 979,259 |
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