NANI AS
Organization
- Chairman of the board
- JH
- Years since formation
- 19 years
- since Dec 27, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -10,063,729
- NOK
- Total equity 2023
- 107,481,317
- NOK
Last update: Sep 10, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JH | Contact Person, Chairman | 100 % directly |
KF | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JH | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JH | Ordinary shares | 1,000 | 100 % |
Shares owned by the NANI AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,115 | 37.17 % | |
| Ordinary shares | 112,154 | 1.48 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -10,063,729 | 5,803,012 | 22,987,971 |
Total assets | 112,347,281 | 125,550,907 | 135,076,564 |
Total liabilities | 4,865,965 | 5,005,862 | 13,641,499 |
Total equity | 107,481,317 | 120,545,045 | 121,435,066 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 809,613 | 383,236 | 414,268 |
Operating result | -809,613 | -383,236 | -414,268 |
Financial income/costs | -8,493,430 | 6,192,109 | 23,402,239 |
Profit before tax | -9,303,044 | 5,808,873 | 22,987,971 |
Total tax & extraordinary income/cost | 760,685 | 5,861 | 0 |
Annual Total Result | -10,063,729 | 5,803,012 | 22,987,971 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 32,975,487 | 46,196,674 | 46,243,124 |
Total current assets | 79,371,795 | 79,354,233 | 88,833,440 |
Total assets | 112,347,281 | 125,550,907 | 135,076,564 |
Short term debt | 4,865,965 | 5,005,862 | 13,641,499 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 4,865,965 | 5,005,862 | 13,641,499 |
Contributed capital | 382,625 | 382,625 | 382,625 |
Retained earnings | 107,098,692 | 120,162,420 | 121,052,441 |
Total equity | 107,481,317 | 120,545,045 | 121,435,066 |
Total equity and liabilities | 112,347,281 | 125,550,907 | 135,076,564 |
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