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HV Nef2 Invest Begonia AS
↳ Brreg · companies
PengarNOK
Koncernomsättning
—
Koncernresultat
kr -15.5M
Vunna anbud
0
Sammanräknat över moderbolaget + 2 dotterbolag — HV Nef2 Invest Ascona AS ensamt är —.
sammanräknad uppskattning · inlämnad konsernregnskap finns ännu inte i Intelligo
Regnskapsregisteret · sammanräkning över ägarkedjor (uppskattning)
KoncernredovisningNOK
Ett inlämnat år registrerat — trenden visas när ett andra år publiceras.
Regnskapsregisteret · company_revenue
NyckeltalBrønnøysund
FY24FY25TREND
Rörelseresultat-80k-104k
Nettoresultat-84024k-5633k
Regnskapsregisteret · company_revenue
Från räkenskapsår 2025
INLÄMNADÅrsredovisning inlämnad för räkenskapsår 2025.
REVISIONGranskad av DELOITTE AS.
KONCERNRapporterar som moderbolag med 2 dotterbolag.
BALANSEget kapital kr 185k.
Regnskapsregisteret + Brreg-roller · det inlämnade räkenskapsformuläret. Det styrelsen skrev runt siffrorna finns i förvaltningsberättelse-blocket.
Från förvaltningsberättelsen
REVISORDeloitte AS
UTTALANDEInga reservationer
UTDELNINGkr 3.74M
ANSTÄLLDA0 årsarbetskrafter
20 noteringar från förvaltningsberättelsen
Audit opinion Deloitte AS issued an unmodified opinion that the financial statements give a true and fair view.
·thefinancialstatementsgive a true and fairview of thefinancialposition of the Companyasat31Audit opinion The auditor had nothing to report regarding the Board of Directors' report.
the Board of Directors'report. We have nothing to report in this regard.Going concern The board confirms the accounts are prepared on a going concern basis, with no doubt expressed.
In accordance with the Accounting Act § 4-5, we confirm that the financial statements have been preparedOwnership HitecVision New Energy Fund 2 SCSp owns 100% of the shares.
HitecVision New Energy Fund 2 SCSp is the sole shareholder of the Company,holding 100% of the shares.Share capital Share capital is NOK 30 000 consisting of one ordinary share class.
The share capital in HV NEF2 Invest Begonia AS as of 31.12 consists of the following share classes:Dividend An additional dividend of NOK 3 737 244 was paid during 2025.
Payment of dividend -3 737 244Remuneration No remuneration, loans or guarantees were given to board members.
No compensations have been paid,no loans have been granted and no guarantees have been issued to anyStaff numbers The company has no employees; the board consists of two men.
The Company has no employees. The board consists of two men. The board has not found it necessary toStaff numbers The notes state 0.00 man-years in the financial year.
Antall arsverk i regnskapsaretSubsidiary The company owns 100% of HV NEF2 Invest Begonia II AS in Stavanger, booked at NOK 100 000, with a 2025 loss of NOK 4 445 479.
HV NEF2 Invest Begonia II AS Stavanger 100 % - 4 445 479 100 000 100 000Related party Group contribution balances exist with the subsidiary: receivable NOK 92 116 and debt NOK 90 000.
Note 6 Balances with group companiesRelated party Group contributions are recognised as other financial income.
and group contributions arerecognised as other financial income.Impairment In 2024 an unrealized value change of NOK -84 019 371 was recorded on shares in subsidiaries, with none in 2025.
Unrealized change in value of shares in subsidiaries o -84 019 371Deferred tax Deferred tax asset from loss carryforwards is not recognised in the balance sheet.
Deferred tax not included in the balance sheet.Other Auditor's fee for 2025 was NOK 20 475 including VAT, with no fees for other assurance engagements.
Auditors' fee for 2025 was NOK 20 475.Other Consolidated financial statements are not prepared because the subsidiary shares were acquired for resale/temporary ownership.
Consolidated financial statements are not prepared as the shares in the subsidiary have been acquired withOther The tax authorities granted permission to prepare the annual report and accounts in English.
Tillatelse til a utarbeide arsberetning og arsregnskap pa engelsk sprakOther The company has Directors & Officers insurance covering liability for third-party financial loss.
The Company has a Directors & Officers Insurance in place which covers liability for financial loss of thirdOther Net loss of NOK 5 633 418 in 2025 versus NOK 84 024 301 in 2024, with the loss transferred from share premium and equity ratio of 66.15%.
Net result in 2025 was NOK -5 633 418 compared to a result of NOK -84 024 301 in 2024. Allocation of thisOther The company received NOK 20 000 in proceeds from sale of shares during 2025.
Proceeds from sale of shares 20 000 oRegnskapsregisteret (årsberetning) · company_annual_reports