Organization
- Chairman of the board
- JP
Jørgen Pedersen1978
- Years since formation
- 29 years
- since Feb 19, 1995
- 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
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -1,397,866
- NOK
- Total equity 2023
- 764,872
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
JP 1978 | Chairman | - |
KL | Board Member | - |
MB 1975 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Shares owned by the VESTBO EIENDOMSFORVALTNING AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 660,796 | 66.08 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 79,924,679Operating profit 2023: NOK -11,928,242Employees: 63
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 42,300 | 0 |
Annual Total Result | -1,397,866 | -629,515 | -325,301 |
Total assets | 41,386,644 | 40,553,631 | 36,270,657 |
Total liabilities | 40,621,772 | 39,243,865 | 34,331,376 |
Total equity | 764,872 | 1,309,766 | 1,939,281 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 42,300 | 0 |
Total operating costs | 147,694 | 168,320 | 154,620 |
Operating result | -147,694 | -126,020 | -154,620 |
Financial income/costs | -1,644,442 | -681,051 | -447,810 |
Profit before tax | -1,792,136 | -807,071 | -602,430 |
Total tax & extraordinary income/cost | -394,270 | -177,556 | -277,129 |
Annual Total Result | -1,397,866 | -629,515 | -325,301 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 2,659,840 | 2,078,781 | 1,324,933 |
Total current assets | 38,726,804 | 38,474,850 | 34,945,724 |
Total assets | 41,386,644 | 40,553,631 | 36,270,657 |
Short term debt | 40,621,772 | 39,243,865 | 34,331,376 |
Long term debt | 0 | 0 | 0 |
Total liabilities | 40,621,772 | 39,243,865 | 34,331,376 |
Contributed capital | 764,872 | 1,309,766 | 1,939,281 |
Retained earnings | 0 | 0 | 0 |
Total equity | 764,872 | 1,309,766 | 1,939,281 |
Total equity and liabilities | 41,386,644 | 40,553,631 | 36,270,657 |
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