BOKHANDELENS HUS AS • 927713225 • Lysaker • Real estate activities

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Goods and trade

BOKHANDELENS HUS AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: EC
Erik Cato Ender1957
Chairman of the board: EC
Erik Cato Ender1957
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 32; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 10,066,272; NOK
Annual total result 2023: -2,835,216; NOK
Total equity 2023: -12,769,258; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
EC Erik Cato Ender 1957	Managing Director/CEO	-

Board

Name	Role	Shares
EC Erik Cato Ender 1957	Chairman	-
CS Christen Sohlberg 1953	Board Member	5.04 % indirectly
AJ Arne Johan Reinertsen 1956	Alternate Member	-

Others

Name	Role	Shares
N NITSCHKE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
PA Pernille Aimée Kirkerud Ender 1994	-	24.95 % indirectly
BA Benedicte Antoinette Kirkerud Ender 1990	-	24.95 % indirectly
NS Nanna Fløgstad Sohlberg 1991	-	18.48 % indirectly
FS Fanny C Fløgstad Sohlberg 1995	-	18.48 % indirectly
CS Christen Sohlberg 1953	Board Member	5.04 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HALFDAN WILHELMSENS ALLE 1 B AS	Ordinary shares	32	100 %

Last update: May 24, 2024

Group structure

HALFDAN WILHELMSENS ALLE 1 B AS
Total operating income 2023: NOK 1,600,944
Operating profit 2023: NOK 707,637
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,066,272	10,199,650	5,246,507
Annual Total Result	-2,835,216	-857,145	-4,088,680
Total assets	166,266,890	169,402,725	177,232,978
Total liabilities	179,036,148	179,336,767	186,309,875
Total equity	-12,769,258	-9,934,042	-9,076,897

P&L

Year	2023	2022	2021
Total operating income	10,066,272	10,199,650	5,246,507
Total operating costs	5,131,431	5,408,317	5,821,210
Operating result	4,934,841	4,791,333	-574,703
Financial income/costs	-8,569,734	-5,890,236	-4,667,195
Profit before tax	-3,634,893	-1,098,903	-5,241,898
Total tax & extraordinary income/cost	-799,677	-241,758	-1,153,218
Annual Total Result	-2,835,216	-857,145	-4,088,680

Balance overview

Year	2023	2022	2021
Total fixed assets	165,834,574	168,230,360	170,971,355
Total current assets	432,316	1,172,365	6,261,623
Total assets	166,266,890	169,402,725	177,232,978
Short term debt	2,453,346	2,464,978	1,710,269
Long term debt	176,582,802	176,871,789	184,599,605
Total liabilities	179,036,148	179,336,767	186,309,875
Contributed capital	128,000	128,000	128,000
Retained earnings	-12,897,258	-10,062,042	-9,204,897
Total equity	-12,769,258	-9,934,042	-9,076,897
Total equity and liabilities	166,266,890	169,402,725	177,232,978

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