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N

NI-MA AS997 661 176

Rental
Limited company
Beversvingen 33 3320 VESTFOSSEN, Norge

NI-MA AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
13 years
since Dec 7, 2011
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100
1 share class
Total number of shareholders
2
persons

Financials

Total operating income 2023
11,915,749
NOK
Annual total result 2023
1,141,862
NOK
Total equity 2023
40,934,993
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
50 %
directly

Board

NameRoleShares
Chairman
50 %
directly
Board Member-
Board Member
50 %
directly

Others

NameRoleShares
Ø
ØSTLANDSKE REVISORER AS
Auditor-

Top 10 individual shareholders

NameRoleShares
Chairman
50 %
directly
Managing Director/CEO, Board Member
50 %
directly
Last update: Nov 1, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Ordinary shares
50
50 %
Ordinary shares
50
50 %

Shares owned by the NI-MA AS

NameShare classNumber of sharesShare
M
MALLEUS HOLDING AS
Ordinary shares
150
50 %
P
PCI BIOTECH HOLDING ASA
NO0010405640
45,000
0.12 %
A
AKER HORIZONS ASA
NO0010921232
3,781
< 0.01 %
F
FLYR AS
NO0010931900
2,180,000
< 0.01 %
L
LYTIX BIOPHARMA AS
NO0010405780
4,000
< 0.01 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
11,915,749
1,400,000
0
Annual Total Result
1,141,862
-465,033
49,950,768
Total assets
42,385,466
39,849,604
53,258,165
Total liabilities
1,450,472
56,472
13,000,000
Total equity
40,934,993
39,793,131
40,258,164

P&L

Year202320222021
Total operating income
11,915,749
1,400,000
0
Total operating costs
10,924,829
1,482,823
63,680
Operating result
990,920
-82,823
-63,680
Financial income/costs
811,777
-372,066
50,014,448
Profit before tax
1,802,697
-454,889
49,950,768
Total tax & extraordinary income/cost
660,835
10,144
0
Annual Total Result
1,141,862
-465,033
49,950,768

Balance overview

Year202320222021
Total fixed assets
7,064,033
6,557,673
3,400,000
Total current assets
35,321,433
33,291,930
49,858,165
Total assets
42,385,466
39,849,604
53,258,165
Short term debt
1,416,870
46,328
13,000,000
Long term debt
33,602
10,144
0
Total liabilities
1,450,472
56,472
13,000,000
Contributed capital
100,000
100,000
100,000
Retained earnings
40,834,993
39,693,131
40,158,164
Total equity
40,934,993
39,793,131
40,258,164
Total equity and liabilities
42,385,465
39,849,603
53,258,164

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
Standard industrial classification
L
Main industrial area
Real estate activities
68
Activity
Real estate activities
68.2
Main industrial group
Renting and operating of own or leased real estate
68.20
Industrial group
Renting and operating of own real estate
68.209
Industrial group
Other letting of real estate