NEDRE MØLLENBERG GATE 90 AS
Organization
- CEO
- RS
Robert Sotberg1983
- Chairman of the board
- GB
Gunnar Barstad1966
- Years since formation
- 5 years
- since Jul 7, 2020
- 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
- company
- Belongs to group of
Financials
- Total operating income 2024
- 1,309,000
- NOK
- Annual total result 2024
- -273,369
- NOK
- Total equity 2024
- 175,231
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
RS 1983 | Managing Director/CEO | 25 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
GB 1966 | Chairman | 75 % indirectly |
RS 1983 | Board Member | 25 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
GB 1966 | Chairman | 75 % indirectly |
RS 1983 | Managing Director/CEO, Board Member | 25 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1,000 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 74,249,713Operating profit 2024: NOK 72,760,595Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,309,000 | 1,269,000 | 1,112,000 | 1,164,600 |
Annual Total Result | -273,369 | -18,027 | 146,719 | 271,764 |
Total assets | 12,859,384 | 12,625,917 | 12,891,348 | 13,100,853 |
Total liabilities | 12,684,153 | 12,321,787 | 12,569,191 | 12,725,415 |
Total equity | 175,231 | 304,130 | 322,157 | 375,438 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 1,309,000 | 1,269,000 | 1,112,000 | 1,164,600 |
Total operating costs | 851,776 | 577,327 | 520,279 | 473,913 |
Operating result | 457,224 | 691,673 | 591,721 | 690,687 |
Financial income/costs | -771,341 | -678,253 | -366,961 | -305,634 |
Profit before tax | -314,117 | 13,420 | 224,760 | 385,053 |
Total tax & extraordinary income/cost | -40,748 | 31,447 | 78,041 | 113,289 |
Annual Total Result | -273,369 | -18,027 | 146,719 | 271,764 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 12,340,300 | 12,470,198 | 12,600,096 | 12,729,994 |
Total current assets | 519,084 | 155,719 | 291,252 | 370,859 |
Total assets | 12,859,384 | 12,625,917 | 12,891,348 | 13,100,853 |
Short term debt | 492,332 | 129,966 | 377,370 | 533,594 |
Long term debt | 12,191,821 | 12,191,821 | 12,191,821 | 0 |
Total liabilities | 12,684,153 | 12,321,787 | 12,569,191 | 12,725,415 |
Contributed capital | 216,790 | 216,790 | 216,790 | 211,220 |
Retained earnings | -41,559 | 87,340 | 105,367 | 164,218 |
Total equity | 175,231 | 304,130 | 322,157 | 375,438 |
Total equity and liabilities | 12,859,384 | 12,625,918 | 12,891,348 | 13,100,853 |
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