MOSETERVEGEN AS
Organization
- Chairman of the board
- RØ
Roar Øien1973
- Years since formation
- 12 years
- since Nov 24, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 30
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 5,736,986
- NOK
- Annual total result 2023
- -701,752
- NOK
- Total equity 2023
- -574,895
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
RØ 1973 | Contact Person, Chairman | - |
SP 1971 | Board Member | 50 % indirectly |
JE | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SP 1966 | - | 50 % indirectly |
SP 1971 | Board Member | 50 % indirectly |
Last update: Feb 23, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 7,471,210Operating profit 2023: NOK -825,308Employees: 8
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,736,986 | 5,367,458 | 4,703,140 |
Annual Total Result | -701,752 | 1,272,310 | 1,480,754 |
Total assets | 10,719,062 | 9,014,981 | 4,507,040 |
Total liabilities | 11,293,956 | 8,888,123 | 5,652,492 |
Total equity | -574,895 | 126,858 | -1,145,452 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 5,736,986 | 5,367,458 | 4,703,140 |
Total operating costs | 6,229,466 | 3,944,251 | 3,220,069 |
Operating result | -492,480 | 1,423,207 | 1,483,071 |
Financial income/costs | -406,623 | -135,461 | -2,317 |
Profit before tax | -899,103 | 1,287,747 | 1,480,754 |
Total tax & extraordinary income/cost | -197,351 | 15,437 | 0 |
Annual Total Result | -701,752 | 1,272,310 | 1,480,754 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,036,636 | 8,110,531 | 3,490,753 |
Total current assets | 2,682,426 | 904,450 | 1,016,287 |
Total assets | 10,719,062 | 9,014,981 | 4,507,040 |
Short term debt | 2,826,715 | 1,021,041 | 2,797,544 |
Long term debt | 8,467,241 | 7,867,082 | 2,854,947 |
Total liabilities | 11,293,956 | 8,888,123 | 5,652,492 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | -604,895 | 96,858 | -1,175,452 |
Total equity | -574,895 | 126,858 | -1,145,452 |
Total equity and liabilities | 10,719,062 | 9,014,981 | 4,507,040 |
Classification
Category
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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis