NAVICO AS • 975949338 • Oslo • Real estate activities

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Goods and trade

NAVICO AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: HM
Henrik Monsen1972
Chairman of the board: PR
Per Reidar Monsen1942
Years since formation: 29 years; since Dec 18, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 33,000; 2 share classes
Total number of shareholders: 6; persons

Financials

Total operating income 2023: 15,751; NOK
Annual total result 2023: -6,051,185; NOK
Total equity 2023: 1,120,507; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
HM Henrik Monsen 1972	Managing Director/CEO	30.09 % directly

Board

Name	Role	Shares
PR Per Reidar Monsen 1942	Chairman	33.12 % directly
HM Henrik Monsen 1972	Board Member	30.09 % directly
ML Marie Louise Monsen 1943	Alternate Member	6.7 % directly

Top 10 individual shareholders

Name	Role	Shares
PR Per Reidar Monsen 1942	Chairman	33.12 % directly
HM Henrik Monsen 1972	Managing Director/CEO, Board Member	30.09 % directly
VM Vibeke Monsen 1970	-	30.09 % directly
ML Marie Louise Monsen 1943	Alternate Member	6.7 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
PR Per Reidar Monsen 1942	Class B shares	10,785	32.68 %
HM Henrik Monsen 1972	Class B shares	9,930	30.09 %
VM Vibeke Monsen 1970	Class B shares	9,930	30.09 %
ML Marie Louise Monsen 1943	Class B shares	2,125	6.44 %
PR Per Reidar Monsen 1942	A-shares	144	0.44 %
ML Marie Louise Monsen 1943	A-shares	86	0.26 %

Shares owned by the NAVICO AS

Name	Share class	Number of shares	Share
A AVA EIENDOM AS	Ordinary shares	67,500	1.16 %
H HANDELSPARK AS	Ordinary shares	20,281	1 %
A AKER ASA	NO0010234552	2	< 0.01 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	15,751	0	0
Annual Total Result	-6,051,185	2,655,684	560,163
Total assets	1,823,815	9,285,001	10,415,245
Total liabilities	703,308	1,153,309	4,939,236
Total equity	1,120,507	8,131,693	5,476,009

P&L

Year	2023	2022	2021
Total operating income	15,751	0	0
Total operating costs	83,084	823,108	118,297
Operating result	-67,333	-823,108	-118,297
Financial income/costs	-5,983,852	3,478,791	678,460
Profit before tax	-6,051,185	2,655,684	560,163
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-6,051,185	2,655,684	560,163

Balance overview

Year	2023	2022	2021
Total fixed assets	1,528,476	13,905	653,950
Total current assets	295,339	9,271,096	9,761,295
Total assets	1,823,815	9,285,001	10,415,245
Short term debt	50,000	1,153,309	4,939,236
Long term debt	653,308	0	0
Total liabilities	703,308	1,153,309	4,939,236
Contributed capital	100,000	100,000	100,000
Retained earnings	1,020,507	8,031,693	5,376,009
Total equity	1,120,507	8,131,693	5,476,009
Total equity and liabilities	1,823,815	9,285,001	10,415,245

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