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N

NEDRE STORGATE 12 AS913 649 257

Purchase and sale
Limited company
Båtsmannsveien 29 3150 TOLVSRØD, Norge

NEDRE STORGATE 12 AS

Keywords

real estatesalesdevelopment

Organization

Chairman of the board
Years since formation
10 years
since May 19, 2014
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
2,860,494
NOK
Annual total result 2023
-210,459
NOK
Total equity 2023
541,821
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
indirectly

Board

NameRoleShares
Chairman-
Board Member
50 %
indirectly

Others

NameRoleShares
Auditor-
V
VESTFOLD ØKONOMISENTER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Board Member
50 %
indirectly
-
20.63 %
indirectly
-
20.63 %
indirectly
-
8.25 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
V
VALHALL HOLDING AS
Ordinary shares
100,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 1,637,199
    Operating profit 2023: NOK -1,603,092
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
2,860,494
2,688,079
2,652,139
Annual Total Result
-210,459
-128,699
798,240
Total assets
24,586,150
24,702,886
24,990,816
Total liabilities
24,044,329
24,111,129
24,399,059
Total equity
541,821
591,757
591,757

P&L

Year202320222021
Total operating income
2,860,494
2,688,079
2,652,139
Total operating costs
1,636,875
1,943,995
1,019,398
Operating result
1,223,618
744,084
1,632,741
Financial income/costs
-1,434,078
-872,783
-609,357
Profit before tax
-210,459
-128,699
1,023,384
Total tax & extraordinary income/cost
0
0
225,144
Annual Total Result
-210,459
-128,699
798,240

Balance overview

Year202320222021
Total fixed assets
23,998,525
24,220,396
24,458,047
Total current assets
587,625
482,490
532,769
Total assets
24,586,150
24,702,886
24,990,816
Short term debt
7,362,819
415,748
378,452
Long term debt
16,681,510
23,695,381
24,020,607
Total liabilities
24,044,329
24,111,129
24,399,059
Contributed capital
100,000
100,000
100,000
Retained earnings
441,821
491,757
491,757
Total equity
541,821
591,757
591,757
Total equity and liabilities
24,586,150
24,702,886
24,990,816

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
Standard industrial classification
F
Main industrial area
Construction
41
Activity
Construction of buildings
41.1
Main industrial group
Development of building projects
41.10
Industrial group
Development of building projects
41.109
Industrial group
Other development and sale of real estate