NAESS MANAGEMENT AS
Organization
- Chairman of the board
- JR
- Years since formation
- 23 years
- since Aug 21, 2001
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 631,616
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 1,560,122
- NOK
- Annual total result 2023
- 1,704,825
- NOK
- Total equity 2023
- 26,447,843
- NOK
Last update: Aug 29, 2024
Management
Board
Name | Role | Shares |
---|---|---|
JR | Contact Person, Chairman | 100 % directly |
JN 1928 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
JR | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
JR | Ordinary shares | 631,616 | 100 % |
Shares owned by the NAESS MANAGEMENT AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 1,100 | 27.5 % | |
Ordinary shares | 111 | 0.5 % | |
NO0010112675 | 50 | < 0.01 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 1,560,122Operating profit 2023: NOK -1,559,936Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,560,122 | 2,538,773 | 2,264,556 |
Annual Total Result | 1,704,825 | 907,947 | 2,323,080 |
Total assets | 28,145,464 | 30,481,235 | 11,237,589 |
Total liabilities | 1,697,621 | 2,738,218 | 4,430,407 |
Total equity | 26,447,843 | 27,743,018 | 6,807,182 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 1,560,122 | 2,538,773 | 2,264,556 |
Total operating costs | 3,120,058 | 4,466,477 | 2,521,471 |
Operating result | -1,559,936 | -1,927,704 | -256,915 |
Financial income/costs | 3,289,055 | 2,953,967 | 2,525,638 |
Profit before tax | 1,729,118 | 1,026,263 | 2,268,723 |
Total tax & extraordinary income/cost | 24,293 | 118,316 | -54,357 |
Annual Total Result | 1,704,825 | 907,947 | 2,323,080 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 22,384,770 | 22,874,737 | 5,571,535 |
Total current assets | 5,760,694 | 7,606,498 | 5,666,054 |
Total assets | 28,145,464 | 30,481,235 | 11,237,589 |
Short term debt | 532,543 | 1,411,049 | 2,492,299 |
Long term debt | 1,165,078 | 1,327,169 | 1,938,108 |
Total liabilities | 1,697,621 | 2,738,218 | 4,430,407 |
Contributed capital | 3,721,193 | 3,721,193 | 3,721,193 |
Retained earnings | 22,726,650 | 24,021,825 | 3,085,989 |
Total equity | 26,447,843 | 27,743,018 | 6,807,182 |
Total equity and liabilities | 28,145,464 | 30,481,235 | 11,237,589 |
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