MALERHAUGVEIEN 19-23 AS
Organization
- CEO
- VS
- Chairman of the board
- VS
- Years since formation
- 10 years
- since Sep 17, 2015
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 2,400
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Annual total result 2023
- -2,673,816
- NOK
- Total equity 2023
- 487,294
- NOK
Last update: Jan 7, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
VS | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
VS | Chairman | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Accountant | - |
Last update: Jan 6, 2025
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,400 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 70,715,000Operating profit 2023: NOK 56,842,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -2,673,816 | -272,829 | -1,400,008 |
Total assets | 11,216,205 | 13,324,033 | 234,322,842 |
Total liabilities | 10,728,911 | 11,516,270 | 229,318,154 |
Total equity | 487,294 | 1,807,763 | 5,004,688 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 2,920,343 | 363,837 | 616,475 |
Operating result | -2,920,343 | -363,837 | -616,475 |
Financial income/costs | -507,627 | -9,121 | -1,178,407 |
Profit before tax | -3,427,970 | -372,958 | -1,794,882 |
Total tax & extraordinary income/cost | -754,154 | -100,129 | -394,874 |
Annual Total Result | -2,673,816 | -272,829 | -1,400,008 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 472,570 | 100,129 | 0 |
Total current assets | 10,743,635 | 13,223,904 | 234,322,842 |
Total assets | 11,216,205 | 13,324,033 | 234,322,842 |
Short term debt | 10,728,911 | 11,516,270 | 81,116,110 |
Long term debt | 0 | 0 | 148,202,044 |
Total liabilities | 10,728,911 | 11,516,270 | 229,318,154 |
Contributed capital | 3,433,939 | 2,080,592 | 6,727,471 |
Retained earnings | -2,946,645 | -272,829 | -1,722,782 |
Total equity | 487,294 | 1,807,763 | 5,004,688 |
Total equity and liabilities | 11,216,205 | 13,324,033 | 234,322,842 |
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