POSTEN EIENDOM MOSS SØR AS
Organization
- CEO
- EN
Edvard Nervik1966
- Chairman of the board
- UA
Ulf Aass1960
- Years since formation
- 3 years
- since Mar 1, 2022
- 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
- 1
- company
- Belongs to group of
Financials
- Annual total result 2024
- -455,000
- NOK
- Total equity 2024
- 2,725,000
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EN 1966 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
UA 1960 | Chairman | - |
| Board Member | - | |
HH 1987 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: May 25, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 100 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income -: NOKOperating profit -: NOKEmployees: 385
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 0 | 0 | 75,831 |
Annual Total Result | -455,000 | -110,143 | -84,703 |
Total assets | 30,771,000 | 31,400,120 | 17,466,045 |
Total liabilities | 28,046,000 | 28,220,269 | 15,110,714 |
Total equity | 2,725,000 | 3,179,851 | 2,355,331 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 0 | 0 | 75,831 |
Total operating costs | 159,000 | 141,209 | 185,997 |
Operating result | -159,000 | -141,209 | -110,165 |
Financial income/costs | -425,000 | 0 | 0 |
Profit before tax | -583,000 | -141,209 | -110,165 |
Total tax & extraordinary income/cost | -128,000 | -31,066 | -25,462 |
Annual Total Result | -455,000 | -110,143 | -84,703 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 30,402,000 | 29,735,077 | 17,002,691 |
Total current assets | 369,000 | 1,665,043 | 463,354 |
Total assets | 30,771,000 | 31,400,120 | 17,466,045 |
Short term debt | 1,014,000 | 19,471,546 | 6,916,483 |
Long term debt | 27,032,000 | 8,748,723 | 8,194,232 |
Total liabilities | 28,046,000 | 28,220,269 | 15,110,714 |
Contributed capital | -355,000 | 1,690,879 | 756,216 |
Retained earnings | 3,080,000 | 1,488,972 | 1,599,115 |
Total equity | 2,725,000 | 3,179,851 | 2,355,331 |
Total equity and liabilities | 30,771,000 | 31,400,120 | 17,466,045 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1120
Public incorporated enterprises, owned by central government