Private · Company · Aksjeselskap

Neuver Top Holding AS

ActiveRegistered 2024Parent · 1 subsidiarySimilar companies →
Status
â—Ź Active
Founded
2024
Group net
kr -1.79M
Structure
Parent · 1 subsidiary
↳ Brreg · companies

MoneyNOK

Group revenue
—
Group net
kr -1.79M
Tenders won
0
Rolled up across the parent + 1 subsidiary — Neuver Topco AS alone is —.
rollup estimate · filed konsernregnskap not yet in Intelligo
Regnskapsregisteret · rollup across ownership edges (estimate)

Group financialsNOK

One filed year on record — the trend appears when a second year is published.
Regnskapsregisteret · company_revenue

Key figuresBrønnøysund

FY24FY25TREND
Operating result0k-54k
Net result0k-1697k
Regnskapsregisteret · company_revenue

From the FY2025 accounts

FILEDAccounts filed for FY2025.
AUDITAudited by CEDRA NORGE AS.
GROUPFiles as a parent with 1 subsidiaries.
BALANCEEquity kr 829.1M.
Regnskapsregisteret + Brreg roles · the filed accounts form. What the board wrote around the figures is in the annual report block.

From the annual report

AUDITORCedra Norge AS
OPINIONNo reservations
STAFF0 full-time equivalents
18 notes from the report
Audit opinion Cedra Norge AS issued an audit report on the financial statements, stating the audit was conducted in accordance with the ISAs.
Vi har gjennomfort revisjonen i samsvar med Intemational Standards on Auditing (ISA-ene).
Audit opinion The auditor had nothing to report regarding the consistency of the board's report with the financial statements.
rapportere dersom arsberetningen fremstar som vesentig feil. Vi har ingenting a rapportere i sa henseende.
Going concern The board considers the going concern assumption appropriate for the 2025 financial statements.
Styret mener det er riktig a legge forutsetningen om fortsatt drift til grunn ved avleggelse av arsregnskapet.
Going concern The board states there is no material uncertainty or risk factor relating to the company that is not reflected in the accounts.
Etterstyrets oppfatning foreligger det ikke vesentlig usikkerhet eller risikofaktorer knyttet til selskapet som
Ownership The company is owned by Norvestor IX SCSp and holds a 91.7% majority stake in the Neuver Maritime group.
Neuver Top Holding AS er eid av Norvestor IX Scsp.
Share capital Share capital at 31.12 consists of 3 000 ordinary shares of nominal NOK 20, totalling NOK 60 000.
Aksjekapitalen i Neuver Top Holding AS pr. 31.12 bestar av:
Subsidiary The company owns 91.80% of the shares in Neuver Topco AS, whose book equity was NOK 938 891 141.
Neuver Top Holding AS eier 91,80% av aksjene i Neuver Topco AS, som gir Neuver Top Holding AS 91,80
Staff numbers The company has no employees of its own and is located in Oslo.
Selskapet har ingen egne ansatte. Selskapet er lokalisert i Oslo kommune.
Remuneration The company had no payroll or personnel costs in 2025 and no such obligations; it had no employees.
Selskapet har ikke hatt ansatte i 2025.
Related party Interest cost of NOK 4 915 047 was incurred to a company in the same group.
Rentekostnad til foretak i samme konsem 4 915 047
Related party A loan of NOK 26 850 000 to an associated/jointly controlled company is recognised among financial fixed assets.
Lan tiltilknyttet selskap og felles kontrolert virksomhet 26 850 000
Sale process The rudder machine and pipe business was demerged from Kongsberg Maritime AS with effect from 01.02.2025 and subsequently bought and taken over on 03.03.2025.
Maritime AS. Styremaskin- og rorvirksomheten ble utfisjonert med virkning fra 01.02.2025, og virksomheten
Sale process The Italian group company is in the process of being disposed of.
selskapet er under avhending.
Post balance sheet event No events after the balance sheet date of significance for assessing the accounts have occurred.
Det erhellerikke etterregnskapsarets utgang inntradt forhold som etter styrets synharbetydning ved
Other No consolidated accounts have been prepared, applying the consolidation exemption for temporary ownership under the Accounting Act section 3-8; consolidation takes place under Neuver Topco AS.
Som folge av konsolideringsunntak for midlertidig eie er det ikke utarbeidet konsernregnskap, med henvisning til
Loan or financing Financing activities in 2025 included NOK 71 000 000 of new short-term debt raised and NOK 830 792 000 of equity paid in.
Innbetalinger ved opptak av ny kortsiktig gjeld Kontantstrommer fra finansieringsaktiviteter 71 000 000
Deferred tax A deferred tax asset of NOK 480 228 is recognised on an accumulated tax loss carryforward of NOK 2 182 853.
Akkumulert fremforbart underskudd -2 182 853 -5 784 2 177 069
Other The company reported a negative result of NOK 1 696 841 for 2025 and describes its financial and liquidity position as satisfactory.
stilling er tilfredsstillende. Det vises for evrig til arsregnskap med noter.
Regnskapsregisteret (årsberetning) · company_annual_reports
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