NERKOLLEN AS
Organization
- Chairman of the board
- AK
- Years since formation
- 11 years
- since Feb 27, 2014
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 8,657,406
- NOK
- Annual total result 2024
- -4,942,085
- NOK
- Total equity 2024
- 2,249,382
- NOK
Last update: Sep 9, 2025
Management
Board
| Name | Role | Shares |
|---|---|---|
AK | Chairman | - |
JG 1972 | Board Member | - |
ØH 1974 | Contact Person | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jun 25, 2025
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 0Operating profit 2024: NOK -941,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 8,657,406 | 14,283,912 | 7,181,341 | 4,594,572 |
Annual Total Result | -4,942,085 | 403,571 | -2,443,356 | -729,414 |
Total assets | 108,173,161 | 98,558,133 | 88,925,342 | 69,751,970 |
Total liabilities | 105,923,779 | 91,366,666 | 82,137,446 | 68,020,718 |
Total equity | 2,249,382 | 7,191,467 | 6,787,896 | 1,731,252 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 8,657,406 | 14,283,912 | 7,181,341 | 4,594,572 |
Total operating costs | 8,579,617 | 8,594,553 | 7,516,610 | 3,928,874 |
Operating result | 77,789 | 5,689,359 | -335,269 | 665,698 |
Financial income/costs | -6,413,796 | -5,171,960 | -2,797,239 | -1,600,845 |
Profit before tax | -6,336,007 | 517,399 | -3,132,508 | -935,146 |
Total tax & extraordinary income/cost | -1,393,922 | 113,828 | -689,152 | -205,732 |
Annual Total Result | -4,942,085 | 403,571 | -2,443,356 | -729,414 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 80,286,538 | 79,546,348 | 69,663,861 | 53,285,152 |
Total current assets | 27,886,623 | 19,011,785 | 19,261,480 | 16,466,818 |
Total assets | 108,173,161 | 98,558,133 | 88,925,342 | 69,751,970 |
Short term debt | 8,689,487 | 2,647,707 | 5,663,792 | 6,545,535 |
Long term debt | 97,234,292 | 88,718,959 | 76,473,654 | 61,475,183 |
Total liabilities | 105,923,779 | 91,366,666 | 82,137,446 | 68,020,718 |
Contributed capital | 2,249,382 | 7,191,467 | 9,231,252 | 1,731,252 |
Retained earnings | 0 | 0 | -2,443,356 | 0 |
Total equity | 2,249,382 | 7,191,467 | 6,787,896 | 1,731,252 |
Total equity and liabilities | 108,173,161 | 98,558,133 | 88,925,342 | 69,751,970 |
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