VERKET MOSS AS • 887621632 • Oslo • Real estate activities

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Goods and trade

VERKET MOSS AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JE
Jan Erik Bonde Kristiansen1974
Chairman of the board: ET
Eirik Thrygg1964
Years since formation: 21 years; since Dec 16, 2004
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

Total operating income 2023: 306,672; NOK
Annual total result 2023: -119,052,074; NOK
Total equity 2023: 379,847,451; NOK

Last update: Nov 30, 2024

Management

Management / administration

Name	Role	Shares
JE Jan Erik Bonde Kristiansen 1974	Managing Director/CEO	-

Board

Name	Role	Shares
ET Eirik Thrygg 1964	Chairman	-
FH Finn Halvorsen 1969	Board Member	-
BH Birthe Helén Smedsrud Skeid 1984	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
H HÖEGH CAPITAL PARTNERS AS	Accountant	-
A AIDER AS	Accountant	-

Last update: Sep 4, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HÖEGH EIENDOM ØST AS	Ordinary shares	100	100 %

Shares owned by the VERKET MOSS AS

Name	Share class	Number of shares	Share
V VERKET BOLIG AS	Ordinary shares	100	100 %
V VERKET MOSS B5 AS	Ordinary shares	100	100 %
V VERKET MOSS B4B AS	Ordinary shares	100	100 %
V VERKET MOSS B3C AS	Ordinary shares	100	100 %
V VERKET MOSS BK2B AS	Ordinary shares	100	100 %
V VERKET MARINA AS	Ordinary shares	100	100 %
V VERKET MOSS BK2C AS	Ordinary shares	100	100 %
V VERKET MOSS BK3A AS	Ordinary shares	100	100 %
V VERKET MOSS HOTELL AS	Ordinary shares	100	100 %
V VERKET MOSS PAPIRHUSET AS	Ordinary shares	100	100 %
V VERKET MOSS BK3B AS	Ordinary shares	100	100 %
V VERKET MOSS B4A AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

AEQUITAS AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -1,349,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	306,672	1,694,049	1,062,932
Annual Total Result	-119,052,074	-56,544,744	-15,133,950
Total assets	880,691,342	1,102,327,720	787,496,678
Total liabilities	500,843,891	676,687,258	281,157,048
Total equity	379,847,451	425,640,462	506,339,630

P&L

Year	2023	2022	2021
Total operating income	306,672	1,694,049	1,062,932
Total operating costs	13,008,587	4,243,087	6,774,457
Operating result	-12,701,915	-2,549,038	-5,711,525
Financial income/costs	-113,008,737	-37,262,661	-13,606,351
Profit before tax	-125,710,652	-39,811,698	-19,317,876
Total tax & extraordinary income/cost	-6,658,578	16,733,046	-4,183,926
Annual Total Result	-119,052,074	-56,544,744	-15,133,950

Balance overview

Year	2023	2022	2021
Total fixed assets	633,615,145	723,543,276	738,289,448
Total current assets	247,076,197	378,784,445	49,207,229
Total assets	880,691,342	1,102,327,720	787,496,678
Short term debt	63,232,348	333,318,703	3,369,933
Long term debt	437,611,543	343,368,556	277,787,115
Total liabilities	500,843,891	676,687,258	281,157,048
Contributed capital	379,847,451	425,640,462	506,339,630
Retained earnings	0	0	0
Total equity	379,847,451	425,640,462	506,339,630
Total equity and liabilities	880,691,342	1,102,327,720	787,496,678

Classification

Category

Goods and trade

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