MOSS OG VÅLER FJERNVARME AS • 916481616 • Vestby • Real estate activities

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Goods and trade

MOSS OG VÅLER FJERNVARME AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: SH
Sten Halvor Skjelbred1971
Chairman of the board: KO
Kjell Olav Sørlie1968
Years since formation: 9 years; since Dec 22, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 509,723; NOK
Annual total result 2023: -286,409; NOK
Total equity 2023: -27,643; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SH Sten Halvor Skjelbred 1971	Managing Director/CEO	25 % indirectly

Board

Name	Role	Shares
KO Kjell Olav Sørlie 1968	Chairman	12.5 % indirectly
SH Stian Håvak-Arnesen 1988	Board Member	4.08 % indirectly
SH Sten Halvor Skjelbred 1971	Board Member	25 % indirectly
HT Hosam Timraz 1976	Board Member	12.5 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
SH Sten Halvor Skjelbred 1971	Managing Director/CEO, Board Member	25 % indirectly
HT Hosam Timraz 1976	Board Member	12.5 % indirectly
LJ Linda Jeanette Reiersen 1980	-	12.5 % indirectly
KO Kjell Olav Sørlie 1968	Chairman	12.5 % indirectly
LO Lars Olav Sørlie 1992	-	12.5 % indirectly
LH Lasse Håvak 1958	-	4.26 % indirectly
SH Stian Håvak-Arnesen 1988	Board Member	4.08 % indirectly
ET Eirik Husa Thorvaldsen 1988	-	2.47 % indirectly
DM Dag-Harald Myhrer 1964	-	2.23 % indirectly
ØT Øyvind Husa Thorvaldsen 1993	-	1.65 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MOSS OG VÅLER EIENDOMSUTVIKLING AS	Ordinary shares	7,500	75 %
M MOSS OG VÅLER NÆRINGSPARK AS	Ordinary shares	2,500	25 %

Last update: May 24, 2024

Group structure

MOSS OG VÅLER EIENDOMSUTVIKLING AS
Total operating income 2023: NOK 432,400
Operating profit 2023: NOK 77,802
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	509,723	0	0
Annual Total Result	-286,409	-21,827	-29,433
Total assets	1,410,254	1,042,712	429,932
Total liabilities	1,437,897	783,946	149,339
Total equity	-27,643	258,766	280,593

P&L

Year	2023	2022	2021
Total operating income	509,723	0	0
Total operating costs	820,523	28,007	37,735
Operating result	-310,800	-28,007	-37,735
Financial income/costs	-56,391	24	0
Profit before tax	-367,191	-27,983	-37,735
Total tax & extraordinary income/cost	-80,782	-6,156	-8,302
Annual Total Result	-286,409	-21,827	-29,433

Balance overview

Year	2023	2022	2021
Total fixed assets	1,001,600	1,000,000	350,000
Total current assets	408,654	42,712	79,932
Total assets	1,410,254	1,042,712	429,932
Short term debt	1,408,024	673,291	32,528
Long term debt	29,873	110,655	116,811
Total liabilities	1,437,897	783,946	149,339
Contributed capital	100,000	100,000	100,000
Retained earnings	-127,643	158,766	180,593
Total equity	-27,643	258,766	280,593
Total equity and liabilities	1,410,254	1,042,712	429,932

Classification

Category

Goods and trade

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

68.2

Main industrial group

Renting and operating of own or leased real estate

68.20

Industrial group

Renting and operating of own real estate

68.209

Industrial group

Other letting of real estate