KLATRESTEINEN EIENDOM AS • 917834628 • Kristiansand s • Real estate activities

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Goods and trade

KLATRESTEINEN EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: KM
Kurt Mosvold1966
Years since formation: 9 years; since Oct 5, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 3,360; 1 share class
Total number of shareholders: 6; companies

Financials

Total operating income 2023: 2,323,171; NOK
Annual total result 2023: -2,704,519; NOK
Total equity 2023: -6,278,837; NOK

Last update: Sep 3, 2024

Management

Board

Name	Role	Shares
KM Kurt Mosvold 1966	Contact Person, Chairman	2.56 % indirectly
VH Vibekke Hellesund 1971	Board Member	-
KV Knut Viggo Frøysaa 1968	Board Member	20 % indirectly
PO Paal Otto Hennig-Olsen 1953	Alternate Member	2.62 % indirectly

Others

Name	Role	Shares
R REVISORGRUPPEN AGDER AS	Auditor	-
N NORDIC PARTNERS REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KV Knut Viggo Frøysaa 1968	Board Member	20 % indirectly
BM Bendte Moen 1965	-	10.2 % indirectly
MA Martin Adrian Hennig-Olsen 1964	-	9.98 % indirectly
ET Endre Tarald Glastad 1971	-	7.3 % indirectly
KG Kristina Ree Glastad 2000	-	5.36 % indirectly
IV Ingrid Viktoria Ree Glastad 1997	-	5.36 % indirectly
RG Roy Gundersen 1965	-	5 % indirectly
PO Paal Otto Hennig-Olsen 1953	Alternate Member	2.62 % indirectly
KM Kurt Mosvold 1966	Contact Person, Chairman	2.56 % indirectly
MH Mathias Hennig-Olsen 1990	-	2.47 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HENNIG-OLSEN HOLDING AS	Ordinary shares	672	20 %
G GLASTAD FARSUND AS	Ordinary shares	672	20 %
F FRØYSAA HOLDING AS	Ordinary shares	672	20 %
E ELBEMO AS	Ordinary shares	672	20 %
M MOSVOLD & CO AS	Ordinary shares	336	10 %
H HILLEGARN EIENDOM AS	Ordinary shares	336	10 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,323,171	2,635,307	2,345,910
Annual Total Result	-2,704,519	-1,650,877	-556,388
Total assets	37,958,078	40,060,477	42,043,458
Total liabilities	44,236,915	43,634,796	43,966,899
Total equity	-6,278,837	-3,574,318	-1,923,441

P&L

Year	2023	2022	2021
Total operating income	2,323,171	2,635,307	2,345,910
Total operating costs	2,295,765	2,166,807	2,464,407
Operating result	27,405	468,500	-118,497
Financial income/costs	-2,731,924	-2,119,377	-1,072,774
Profit before tax	-2,704,519	-1,650,877	-1,191,270
Total tax & extraordinary income/cost	0	0	-634,882
Annual Total Result	-2,704,519	-1,650,877	-556,388

Balance overview

Year	2023	2022	2021
Total fixed assets	36,077,113	37,768,651	39,460,189
Total current assets	1,880,965	2,291,826	2,583,269
Total assets	37,958,078	40,060,477	42,043,458
Short term debt	1,094,535	2,932,016	2,832,540
Long term debt	43,142,380	40,702,780	41,134,359
Total liabilities	44,236,915	43,634,796	43,966,899
Contributed capital	5,200,000	5,200,000	5,200,000
Retained earnings	-11,478,837	-8,774,318	-7,123,441
Total equity	-6,278,837	-3,574,318	-1,923,441
Total equity and liabilities	37,958,078	40,060,477	42,043,458

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