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V

VARNAMOSS AS965 408 258

Rental
Limited company
Bolette brygge 1 0252 OSLO, Norge

VARNAMOSS AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
29 years
since Feb 20, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
3 share classes
Total number of shareholders
5
companies
Belongs to group of

Financials

Annual total result 2023
21,440,890
NOK
Total equity 2023
215,327,290
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
20 %
indirectly

Board

NameRoleShares
Chairman
22.2 %
indirectly
Board Member
14.8 %
indirectly
Board Member
20 %
indirectly
Board Member-
Board Member
20 %
indirectly
Board Member-

Others

NameRoleShares
P
PRICEWATERHOUSECOOPERS AS
Auditor-
V
VIEW PROCURATOR AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
22.2 %
indirectly
Board Member
20 %
indirectly
Managing Director/CEO, Board Member
20 %
indirectly
-
20 %
indirectly
Board Member
14.8 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
STEENSTRUP GRUPPEN AS
Class B shares
37
37 %
F
FRESTE HOLDING AS
C-shares
20
20 %
A
ALESTE HOLDING AS
C-shares
20
20 %
C
CARST HOLDING AS
C-shares
20
20 %
S
STEENSTRUP GRUPPEN AS
A-shares
3
3 %

Shares owned by the VARNAMOSS AS

NameShare classNumber of sharesShare
H
HERFØLL INVEST AS
Ordinary shares
2,000
100 %
H
HERFØLL EIENDOM AS
Ordinary shares
11,000
100 %
J
JACOBSEN ELEKTRO HOLDING AS
Ordinary shares
5
0.5 %
O
ORKLA ASA
NO0003733800
340
< 0.01 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 0
    Operating profit 2023: NOK -4,266,917
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
0
Annual Total Result
21,440,890
-7,181,204
47,682,240
Total assets
298,950,478
317,753,414
260,649,152
Total liabilities
83,623,189
113,867,015
39,581,549
Total equity
215,327,290
203,886,399
221,067,603

P&L

Year202320222021
Total operating income
0
0
0
Total operating costs
4,266,917
3,880,170
3,649,648
Operating result
-4,266,917
-3,880,170
-3,649,648
Financial income/costs
25,722,954
-3,191,049
51,215,716
Profit before tax
21,456,036
-7,071,220
47,566,068
Total tax & extraordinary income/cost
15,146
109,984
-116,172
Annual Total Result
21,440,890
-7,181,204
47,682,240

Balance overview

Year202320222021
Total fixed assets
256,288,591
281,289,275
168,749,624
Total current assets
42,661,887
36,464,139
91,899,528
Total assets
298,950,478
317,753,414
260,649,152
Short term debt
50,596,280
80,699,592
4,762,255
Long term debt
33,026,909
33,167,423
34,819,294
Total liabilities
83,623,189
113,867,015
39,581,549
Contributed capital
26,997,708
26,997,708
26,997,708
Retained earnings
188,329,581
176,888,691
194,069,895
Total equity
215,327,290
203,886,399
221,067,603
Total equity and liabilities
298,950,478
317,753,414
260,649,152

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
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate