NEUMANNS GATE 30 AS
Organization
- Chairman of the board
- RH
- Years since formation
- 18 years
- since Dec 9, 2006
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 500,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 113,250
- NOK
- Annual total result 2023
- -649,201
- NOK
- Total equity 2023
- -2,487,196
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RH | Contact Person, Chairman | - |
KH 1957 | Board Member | 15.61 % indirectly |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
OH 1985 | - | 80 % indirectly |
KH 1957 | Board Member | 15.61 % indirectly |
KH 1958 | - | 4.39 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 500,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 649,648Operating profit 2023: NOK -1,584,579Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 113,250 | 340,000 | 210,000 |
Annual Total Result | -649,201 | -234,666 | -289,885 |
Total assets | 5,214,793 | 5,482,972 | 5,754,949 |
Total liabilities | 7,701,990 | 7,320,967 | 7,358,278 |
Total equity | -2,487,196 | -1,837,995 | -1,603,329 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 113,250 | 340,000 | 210,000 |
Total operating costs | 323,964 | 303,726 | 318,021 |
Operating result | -210,714 | 36,274 | -108,021 |
Financial income/costs | -438,488 | -270,940 | -181,864 |
Profit before tax | -649,201 | -234,666 | -289,885 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -649,201 | -234,666 | -289,885 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 5,210,000 | 5,480,000 | 5,750,000 |
Total current assets | 4,793 | 2,972 | 4,949 |
Total assets | 5,214,793 | 5,482,972 | 5,754,949 |
Short term debt | 16,479 | 16,156 | 13,252 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 7,701,990 | 7,320,967 | 7,358,278 |
Contributed capital | 500,000 | 500,000 | 500,000 |
Retained earnings | -2,987,196 | -2,337,995 | -2,103,329 |
Total equity | -2,487,196 | -1,837,995 | -1,603,329 |
Total equity and liabilities | 5,214,793 | 5,482,972 | 5,754,949 |
Classification
Category
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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis