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N

NESTTUNKOLLEN AS999 668 763

Real Estate
Limited company
Wernersholmvegen 49 5232 PARADIS, Norge

NESTTUNKOLLEN AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

Chairman of the board
Years since formation
11 years
since Mar 23, 2013
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
230,400
NOK
Annual total result 2023
-20,226
NOK
Total equity 2023
-385,387
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Chairman
10 %
indirectly
ResignedBoard Member-
Board Member
45 %
indirectly

Others

NameRoleShares
C
COLLEGIUM REVISJON AS
Auditor-

Top 10 individual shareholders

NameRoleShares
-
45 %
indirectly
Board Member
45 %
indirectly
Chairman
10 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
D
DALSEIDE & FLØYSAND AS
Ordinary shares
90
90 %
V
VAMADA INVEST AS
Ordinary shares
10
10 %

Shares owned by the NESTTUNKOLLEN AS

NameShare classNumber of sharesShare
N
NOR-SUB AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
230,400
166,563
114,000
Annual Total Result
-20,226
-70,304
-91,852
Total assets
52,419,591
48,946,727
46,732,033
Total liabilities
52,804,978
49,311,888
47,026,890
Total equity
-385,387
-365,161
-294,857

P&L

Year202320222021
Total operating income
230,400
166,563
114,000
Total operating costs
256,109
255,991
229,208
Operating result
-25,709
-89,428
-115,208
Financial income/costs
-222
-704
-2,552
Profit before tax
-25,931
-90,133
-117,759
Total tax & extraordinary income/cost
-5,705
-19,829
-25,907
Annual Total Result
-20,226
-70,304
-91,852

Balance overview

Year202320222021
Total fixed assets
117,162
111,457
91,628
Total current assets
52,302,430
48,835,270
46,640,405
Total assets
52,419,591
48,946,727
46,732,033
Short term debt
925,706
323,330
426,201
Long term debt
51,879,273
48,988,558
46,600,689
Total liabilities
52,804,978
49,311,888
47,026,890
Contributed capital
30,000
30,000
30,000
Retained earnings
-415,387
-395,161
-324,857
Total equity
-385,387
-365,161
-294,857
Total equity and liabilities
52,419,591
48,946,727
46,732,033

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
68.1
Main industrial group
Buying and selling of own real estate
68.10
Industrial group
Buying and selling of own real estate
68.100
Industrial group
Buying and selling of own real estate