CASTELLANA AS
Organization
- Chairman of the board
- AM
Andreas Møyland1979
- Years since formation
- 6 years
- since Jan 24, 2019
- Type
- Limited company
- VAT registered
- Yes
- 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
- -2,620
- NOK
- Total equity 2023
- 72,518
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
AM 1979 | Chairman | 100 % directly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AM 1979 | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
AM 1979 | Ordinary shares | 30,000 | 100 % |
Shares owned by the CASTELLANA AS
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 46,250 |
Annual Total Result | -2,620 | -5,146 | 21,340 |
Total assets | 198,788 | 201,556 | 211,370 |
Total liabilities | 126,270 | 126,417 | 122,075 |
Total equity | 72,518 | 75,138 | 89,295 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 46,250 |
Total operating costs | 2,620 | 5,146 | 18,891 |
Operating result | -2,620 | -5,146 | 27,359 |
Financial income/costs | 0 | 0 | 0 |
Profit before tax | -2,620 | -5,146 | 27,359 |
Total tax & extraordinary income/cost | 0 | 0 | 6,019 |
Annual Total Result | -2,620 | -5,146 | 21,340 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 200,766 | 200,766 | 200,566 |
Total current assets | -1,978 | 790 | 10,804 |
Total assets | 198,788 | 201,556 | 211,370 |
Short term debt | 28,770 | 28,917 | 27,075 |
Long term debt | 97,500 | 97,500 | 95,000 |
Total liabilities | 126,270 | 126,417 | 122,075 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 42,518 | 45,138 | 59,295 |
Total equity | 72,518 | 75,138 | 89,295 |
Total equity and liabilities | 198,788 | 201,555 | 211,370 |
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