NEUBERGGATEN HOLDING AS
Organization
- Chairman of the board
- JE
- Years since formation
- 3 years
- since Feb 23, 2021
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Annual total result 2023
- -508,999
- NOK
- Total equity 2023
- -1,867,757
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JE | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
JE | Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
JE | Ordinary shares | 1,000 | 100 % |
Shares owned by the NEUBERGGATEN HOLDING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| NO0010950256 | 347,428 | 0.18 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -508,999 | -1,490,394 | 101,636 |
Total assets | 435,496 | 860,494 | 2,135,721 |
Total liabilities | 2,303,252 | 2,219,252 | 2,004,085 |
Total equity | -1,867,757 | -1,358,758 | 131,636 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 9,136 | 6,333 | 1,224 |
Operating result | -9,136 | -6,333 | -1,224 |
Financial income/costs | -490,132 | -1,493,792 | 131,526 |
Profit before tax | -499,268 | -1,500,125 | 130,302 |
Total tax & extraordinary income/cost | 9,731 | -9,731 | 28,666 |
Annual Total Result | -508,999 | -1,490,394 | 101,636 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 225,828 | 610,781 | 2,134,945 |
Total current assets | 209,668 | 249,713 | 776 |
Total assets | 435,496 | 860,494 | 2,135,721 |
Short term debt | 0 | 0 | 28,666 |
Long term debt | 2,303,252 | 2,219,252 | 1,975,419 |
Total liabilities | 2,303,252 | 2,219,252 | 2,004,085 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -1,897,757 | -1,388,758 | 101,636 |
Total equity | -1,867,757 | -1,358,758 | 131,636 |
Total equity and liabilities | 435,496 | 860,494 | 2,135,721 |
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