NONNEGATA 23 AS
Organization
- CEO
- GM
Gunnar Melting1952
- Chairman of the board
- GM
Gunnar Melting1952
- Years since formation
- 19 years
- since Jan 5, 2006
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 4
- persons
Financials
- Total operating income 2024
- 1,063,814
- NOK
- Annual total result 2024
- -117,688
- NOK
- Total equity 2024
- -176,436
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
GM 1952 | Managing Director/CEO | 34 % directly |
Board
Name | Role | Shares |
---|---|---|
GM 1952 | Chairman | 34 % directly |
Alternate Member | 34 % directly |
Others
Name | Role | Shares |
---|---|---|
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
GM 1952 | Managing Director/CEO, Chairman | 34 % directly |
Alternate Member | 34 % directly | |
KM 1986 | - | 16 % directly |
HA 1973 | - | 16 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Total number of shares | Share |
---|---|---|---|
GM 1952 | Ordinary shares | 34 | 34 % |
Ordinary shares | 34 | 34 % | |
HA 1973 | Ordinary shares | 16 | 16 % |
KM 1986 | Ordinary shares | 16 | 16 % |
Last update: Jun 2, 2025
Financials
in NOK
Summary
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,063,814 | 1,008,000 | 1,011,600 |
Annual Total Result | -117,688 | -112,627 | 166,384 |
Total assets | 12,460,094 | 12,525,363 | 12,905,373 |
Total liabilities | 12,636,531 | 12,584,112 | 12,781,495 |
Total equity | -176,436 | -58,749 | 123,878 |
P&L
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total operating income | 1,063,814 | 1,008,000 | 1,011,600 |
Total operating costs | 553,661 | 574,356 | 448,139 |
Operating result | 510,153 | 433,644 | 563,461 |
Financial income/costs | -652,938 | -577,857 | -350,176 |
Profit before tax | -142,785 | -144,213 | 213,285 |
Total tax & extraordinary income/cost | -25,097 | -31,586 | 46,901 |
Annual Total Result | -117,688 | -112,627 | 166,384 |
Balance overview
Year | 2024 | 2023 | 2022 |
---|---|---|---|
Total fixed assets | 12,300,032 | 12,412,575 | 12,525,118 |
Total current assets | 160,063 | 112,789 | 380,255 |
Total assets | 12,460,094 | 12,525,363 | 12,905,373 |
Short term debt | 146,235 | 68,989 | 234,786 |
Long term debt | 12,490,296 | 12,515,123 | 12,546,709 |
Total liabilities | 12,636,531 | 12,584,112 | 12,781,495 |
Contributed capital | 30,000 | 30,000 | 100,000 |
Retained earnings | -206,436 | -88,749 | 23,878 |
Total equity | -176,436 | -58,749 | 123,878 |
Total equity and liabilities | 12,460,094 | 12,525,363 | 12,905,373 |
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