SJØGATA 25 MOSS AS
Organization
- CEO
- HH
Henrik Holm1972
- Chairman of the board
- Years since formation
- 19 years
- since Apr 21, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -1,080,467
- NOK
- Total equity 2024
- -437,804
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
HH 1972 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Chairman | - | |
HH 1972 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -12,488Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Annual Total Result | -1,080,467 | -403,593 | -247,753 | -245,267 |
Total assets | 456,236 | 756,495 | 1,093,416 | 1,323,777 |
Total liabilities | 894,040 | 113,832 | 47,160 | 29,769 |
Total equity | -437,804 | 642,663 | 1,046,255 | 1,294,008 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 0 | 0 | 0 | 0 |
Total operating costs | 1,097,830 | 425,157 | 258,543 | 247,191 |
Operating result | -1,097,830 | -425,157 | -258,543 | -247,191 |
Financial income/costs | 17,363 | 21,564 | 10,791 | 1,924 |
Profit before tax | -1,080,467 | -403,593 | -247,753 | -245,267 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | -1,080,467 | -403,593 | -247,753 | -245,267 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 0 | 148,678 | 297,346 | 446,014 |
Total current assets | 456,236 | 607,817 | 796,070 | 877,763 |
Total assets | 456,236 | 756,495 | 1,093,416 | 1,323,777 |
Short term debt | -5,961 | 113,832 | 47,160 | 29,769 |
Long term debt | 900,000 | 0 | 0 | 0 |
Total liabilities | 894,040 | 113,832 | 47,160 | 29,769 |
Contributed capital | 100,000 | 100,000 | 100,000 | 100,000 |
Retained earnings | -537,804 | 542,663 | 946,255 | 1,194,008 |
Total equity | -437,804 | 642,663 | 1,046,255 | 1,294,008 |
Total equity and liabilities | 456,236 | 756,495 | 1,093,416 | 1,323,777 |
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