KAIGATA 3-5 AS • 992585102 • Trondheim • Real estate activities

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Goods and trade

KAIGATA 3-5 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: ML
Morten Lillegraven1959
Chairman of the board: TS
Torgeir Silseth1963
Years since formation: 16 years; since Apr 23, 2008
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 22,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 3,945,295; NOK
Annual total result 2023: -2,926,890; NOK
Total equity 2023: 18,069,175; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
ML Morten Lillegraven 1959	Managing Director/CEO	-

Board

Name	Role	Shares
TS Torgeir Silseth 1963	Chairman	-
HH Hans Døsen Hoff 1960	Board Member	-
TL Trine Lise Marsdal 1974	Board Member	-
ML Morten Lillegraven 1959	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
TM Thomas Hoff Myhr 1993	-	12.45 % indirectly
MM Martin Hoff Myhr 1989	-	12.45 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TROMSØ HOTELLEIENDOM AS	Ordinary shares	22,000	100 %

Last update: May 24, 2024

Group structure

TROMSØ HOTELLEIENDOM AS
Total operating income 2023: NOK 46,209,321
Operating profit 2023: NOK 23,053,831
Employees: 30

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,945,295	3,502,382	3,200,502
Annual Total Result	-2,926,890	-1,739,028	-1,250,071
Total assets	59,678,512	63,638,731	65,506,129
Total liabilities	41,609,336	42,642,665	42,771,035
Total equity	18,069,175	20,996,066	22,735,094

P&L

Year	2023	2022	2021
Total operating income	3,945,295	3,502,382	3,200,502
Total operating costs	4,889,890	3,851,287	3,692,302
Operating result	-944,595	-348,905	-491,800
Financial income/costs	-2,807,828	-1,880,618	-1,110,855
Profit before tax	-3,752,423	-2,229,523	-1,602,655
Total tax & extraordinary income/cost	-825,533	-490,495	-352,584
Annual Total Result	-2,926,890	-1,739,028	-1,250,071

Balance overview

Year	2023	2022	2021
Total fixed assets	56,856,426	58,197,321	65,196,680
Total current assets	2,822,086	5,441,410	309,449
Total assets	59,678,512	63,638,731	65,506,129
Short term debt	390,403	598,199	236,074
Long term debt	41,218,933	42,044,466	42,534,961
Total liabilities	41,609,336	42,642,665	42,771,035
Contributed capital	22,000,000	22,000,000	22,000,000
Retained earnings	-3,930,825	-1,003,934	735,094
Total equity	18,069,175	20,996,066	22,735,094
Total equity and liabilities	59,678,511	63,638,731	65,506,129

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