Organization
- Chairman of the board
- PG
- Years since formation
- 10 years
- since Sep 9, 2015
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 1,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 6,382,568
- NOK
- Annual total result 2024
- -2,890,230
- NOK
- Total equity 2024
- 193,513
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
PG | Chairman | 3.56 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 7.71 % indirectly | |
TC | - | 7.03 % indirectly |
SG | - | 3.9 % indirectly |
PG | Chairman | 3.56 % indirectly |
TS | - | 1.17 % indirectly |
Last update: May 23, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Shares owned by the IBSENKVARTALET MOSS AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 140,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -29,504Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,382,568 | 7,011,819 | 6,488,179 | 5,166,869 |
Annual Total Result | -2,890,230 | -655,396 | 786,529 | 167,446 |
Total assets | 77,787,615 | 73,123,718 | 80,678,963 | 78,692,354 |
Total liabilities | 77,594,102 | 73,539,975 | 80,439,825 | 78,464,805 |
Total equity | 193,513 | -416,257 | 239,138 | 227,549 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 6,382,568 | 7,011,819 | 6,488,179 | 5,166,869 |
Total operating costs | 3,608,522 | 4,496,702 | 4,064,324 | 3,895,109 |
Operating result | 2,774,045 | 2,515,118 | 2,423,855 | 1,271,760 |
Financial income/costs | -5,835,126 | -3,355,369 | -1,415,485 | -1,057,087 |
Profit before tax | -3,061,081 | -840,251 | 1,008,370 | 214,673 |
Total tax & extraordinary income/cost | -170,851 | -184,855 | 221,841 | 47,227 |
Annual Total Result | -2,890,230 | -655,396 | 786,529 | 167,446 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 65,157,721 | 69,216,499 | 71,055,770 | 72,004,740 |
Total current assets | 12,629,894 | 3,907,220 | 9,623,194 | 6,687,614 |
Total assets | 77,787,615 | 73,123,718 | 80,678,963 | 78,692,354 |
Short term debt | 1,384,291 | 924,847 | 2,246,475 | 982,998 |
Long term debt | 76,209,810 | 72,615,128 | 78,193,350 | 77,481,807 |
Total liabilities | 77,594,102 | 73,539,975 | 80,439,825 | 78,464,805 |
Contributed capital | 193,513 | 239,138 | 239,138 | 448,869 |
Retained earnings | 0 | -655,396 | 0 | -221,321 |
Total equity | 193,513 | -416,257 | 239,138 | 227,549 |
Total equity and liabilities | 77,787,615 | 73,123,718 | 80,678,963 | 78,692,354 |
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