NERSNÆS AS • 985331138 • Oslo • Wholesale trade, except of motor vehicles and motorcycles

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Goods and trade

/ Purchase and sale

NERSNÆS AS

Keywords

winespirits

Organization

CEO: ON
Ola Nersnæs1962
Chairman of the board: ON
Ola Nersnæs1962
Years since formation: 22 years; since Feb 6, 2003
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Total operating income 2023: 1,214,958; NOK
Annual total result 2023: 1,706,116; NOK
Total equity 2023: 3,057,332; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
ON Ola Nersnæs 1962	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
ON Ola Nersnæs 1962	Chairman	100 % directly
ML Morten Lie 1962	Alternate Member	-

Others

Name	Role	Shares
L LARSSON AS	Auditor	-
B BJUG A. BORGUND AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ON Ola Nersnæs 1962	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
ON Ola Nersnæs 1962	Ordinary shares	1,000	100 %

Shares owned by the NERSNÆS AS

Name	Share class	Number of shares	Share
B BACHE-GABRIELSEN NORGE AS	Ordinary shares	80	80 %
N NORDCON ENERGY AS	NO0010751894	700,000	1.86 %
S STATT TORSK ASA	NO0010775844	2,120,324	1 %
G GAMLE BORGENVEI 20 INVEST AS	NO0010625023	1,000	0.07 %

Last update: May 24, 2024

Group structure

NERSNÆS AS
Total operating income 2023: NOK 1,214,958
Operating profit 2023: NOK 1,184,208
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	1,214,958	1,165,189	1,258,864
Annual Total Result	1,706,116	902,933	978,891
Total assets	4,080,449	2,963,621	3,114,880
Total liabilities	1,023,117	812,404	1,866,597
Total equity	3,057,332	2,151,216	1,248,283

P&L

Year	2023	2022	2021
Total operating income	1,214,958	1,165,189	1,258,864
Total operating costs	30,750	31,348	32,016
Operating result	1,184,208	1,133,841	1,226,848
Financial income/costs	784,270	23,734	23,458
Profit before tax	1,968,478	1,157,575	1,250,306
Total tax & extraordinary income/cost	262,362	254,642	271,415
Annual Total Result	1,706,116	902,933	978,891

Balance overview

Year	2023	2022	2021
Total fixed assets	3,349,958	2,635,156	2,635,156
Total current assets	730,491	328,465	479,724
Total assets	4,080,449	2,963,621	3,114,880
Short term debt	1,023,117	812,404	1,866,597
Long term debt	0	0	0
Total liabilities	1,023,117	812,404	1,866,597
Contributed capital	100,000	100,000	100,000
Retained earnings	2,957,332	2,051,216	1,148,283
Total equity	3,057,332	2,151,216	1,248,283
Total equity and liabilities	4,080,449	2,963,620	3,114,880

Classification

Category

Goods and trade

/ Purchase and sale

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

G

Main industrial area

Wholesale and retail trade; repair of motor vehicles and motorcycles

46

Activity

Wholesale trade, except of motor vehicles and motorcycles

46.3

Main industrial group

Wholesale of food, beverages and tobacco

46.34

Industrial group

Wholesale of beverages

46.341

Industrial group

Wholesale of wines and spirits