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Private · Company · Aksjeselskap

Mestergruppen Tomteutvikling AS

812 027 972 ↗Development of building projects · NACE 68.120Oslo
ActiveRegistered 2013Parent · 1 subsidiarySimilar companies →
Status
● Active
Founded
2013
Group revenue
kr 66.1M
Group net
kr -153k
Structure
Parent · 1 subsidiary
↳ Brreg · companies

MoneyNOK

KonsernregnskapBedriftsregnskap
Group revenue
kr 66.1M
Group net
kr -153k
Tenders won
0
Rolled up across the parent + 1 subsidiary — Mestergruppen Tomteutvikling Hafjell AS alone is kr 20.2M.
rollup estimate · filed konsernregnskap not yet in Intelligo
Regnskapsregisteret · rollup across ownership edges (estimate)

Group financialsNOK

  • Revenue
  • Net profit
FY21FY22FY23FY24FY25
Revenue84.5M60.3M33.6M85M45.9M
Net profit12.3M18M4.21M3.82M-1.15M
Regnskapsregisteret · company_revenue

Key figuresBrønnøysund

FY21FY22FY23FY24FY25TREND
Revenue84M60M34M85M46M
Operating result17M25M10M12M5M
Net result12M18M4M4M-1M
Regnskapsregisteret · company_revenue

From the FY2025 accounts

FILEDAccounts filed for FY2025.
AUDITAudited by PRICEWATERHOUSECOOPERS AS.
GROUPFiles as a parent with 1 subsidiaries.
BALANCEEquity kr 5.46M.
Regnskapsregisteret + Brreg roles · the filed accounts form. What the board wrote around the figures is in the annual report block.

From the annual report

AUDITORPricewaterhouseCoopers AS
OPINIONNo reservations
STAFF1 full-time equivalent
18 notes from the report
Audit opinion PwC issued an unmodified audit opinion stating the financial statements comply with Norwegian accounting law and good accounting practice.
denne datoeni samsvar med regnskapslovens regler og god regnskapsskikk i Norge.
Audit opinion The audit was carried out in accordance with the International Standards on Auditing.
Vi har gjennomfert revisjonen i samsvar med International Standards on Auditing (ISA-ene).
Going concern The accounts are prepared on the basis of the going concern assumption, with no doubt expressed.
Regnskapet bygger pa de grunnleggende prinsipper om historisk kost, sammenstilling, fortsatt drift og
Ownership The company is included in the consolidated accounts of Ferd AS, Oslo; sole shareholder is Saltdalshytta AS with 1 000 shares (100%).
Selskapet inngar i konsernregnskapet til Ferd AS, med forretningskontor i Oslo.
Share capital Share capital is NOK 1 000 000 consisting of 1 000 ordinary shares of NOK 1 000 nominal value.
Aksjekapital i Saltdalshytta Utvikling AS pr 31.12.2024 bestar av:
Remuneration No board remuneration was paid in 2024.
Det er ikke blitt utbetalt styrehonorar i 2024.
Remuneration The general manager is not employed by the company and receives no salary from it.
Daglig leder er ikke ansatt i Saltdalshytta Utvikling AS og mottar ike lonn fra selskapet.
Remuneration The general manager is employed by the parent Mestergruppen AS, where salary and a bonus scheme are received.
Daglig leder er ansatt morselskapet, Mestergruppen AS, der vedkommende mottar lonn og har
Remuneration Statutory audit fee incl. VAT was NOK 55 493 in 2024 (NOK 100 693 in 2023).
Lovpalagt revisjonshonorar inkl. mva. Annen bistand inkl. mva. 55 493 100 693
Related party Purchases of administrative services from group companies amounted to NOK 156 250 in 2024 (NOK 25 004 in 2023).
Kjop av administrative tjenester 156 250 2024 25 004 2023
Related party Interest expense to group companies was NOK 7 104 129 in 2024.
Rentekostnader 7 104 129 4 484 718
Related party A group contribution of NOK 3 853 200 after tax was allocated for 2024 (NOK 4 001 400 in 2023).
Avsatt konsernbidrag (etter skatt) 5,7 3 853 200 4 001 400
Pledge or guarantee All sub-account holders in the group cash pool system provide joint and several surety for claims from the bank relating to drawings on the top account.
Alle underkontoinnehavere i konsermkontosystemet stiller med solidarisk
Staff numbers The company had 1.00 man-year in the financial year.
Antall arsverk i regnskapsaret 1.00
Deferred tax A deferred tax asset of NOK 306 628 (22% of temporary differences) is recognised at 31.12.2024.
Utsatt skattefordel (22 %) -306 628 -296 334
Impairment An obsolescence provision on inventory of NOK 500 000 was made in 2024 (NOK 300 000 in 2023).
Ukuransavsetning Sum varelager -500 000 -300 000
Subsidiary The company owns 100% of Røroshytta Utbygging AS, carrying value NOK 47 500, with equity of NOK -96 828 and a loss of NOK 1 590 153.
Roroshytta Utbygging AS 100 -96 828 -1 590 153 47 500
Post balance sheet event A note on events after the balance sheet date exists but discloses no specific events.
Note 12 - Hendelser etter balansedagen
Regnskapsregisteret (årsberetning) · company_annual_reports
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