NERGAARD HOLDING AS
Organization
- CEO
- EN
Eirik Nergaard1981
- Chairman of the board
- EN
Eirik Nergaard1981
- Years since formation
- 6 years
- since Nov 26, 2019
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -20,286
- NOK
- Total equity 2023
- -38,511
- NOK
Last update: Dec 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EN 1981 | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
EN 1981 | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EN 1981 | Managing Director/CEO, Chairman | 100 % directly |
Last update: Nov 29, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
EN 1981 | Ordinary shares | 30,000 | 100 % |
Shares owned by the NERGAARD HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,750 | 22.5 % | |
| Ordinary shares | 10,000 | 10 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -20,286 | -16,196 | -25,632 |
Total assets | 39,561 | 66,596 | 860,971 |
Total liabilities | 78,071 | 84,821 | 863,000 |
Total equity | -38,511 | -18,225 | -2,029 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 20,286 | 16,196 | 25,632 |
Operating result | -20,286 | -16,196 | -25,632 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -20,286 | -16,196 | -25,632 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -20,286 | -16,196 | -25,632 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 16,750 | 16,750 | 860,000 |
Total current assets | 22,811 | 49,846 | 971 |
Total assets | 39,561 | 66,596 | 860,971 |
Short term debt | 28,071 | 34,821 | 13,000 |
Long term debt | 50,000 | 50,000 | 850,000 |
Total liabilities | 78,071 | 84,821 | 863,000 |
Contributed capital | 30,001 | 30,001 | 30,001 |
Retained earnings | -68,512 | -48,226 | -32,030 |
Total equity | -38,511 | -18,225 | -2,029 |
Total equity and liabilities | 39,561 | 66,596 | 860,971 |
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