THOMAS HEFTYESGATE 14 B AS • 934805003 • Oslo • Real estate activities

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Goods and trade

THOMAS HEFTYESGATE 14 B AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: CO
Carl Otto Wessmann1949
Years since formation: 29 years; since Feb 19, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 200; 1 share class
Total number of shareholders: 4; persons

Financials

Total operating income 2023: 310,419; NOK
Annual total result 2023: 5,886; NOK
Total equity 2023: 171,417; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
CO Carl Otto Wessmann 1949	Contact Person, Chairman	-
MB Michael Borge 1962	Board Member	38.5 % directly
DM Didrik Modal 1956	Board Member	13 % directly
SA Sveinung Arne Sve 1960	Board Member	10 % directly

Others

Name	Role	Shares
R REGNSKAPSMAKEREN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MB Michael Borge 1962	Board Member	38.5 % directly
MG Mette Borge Gottschalk 1956	-	38.5 % directly
DM Didrik Modal 1956	Board Member	13 % directly
SA Sveinung Arne Sve 1960	Board Member	10 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
MB Michael Borge 1962	Ordinary shares	77	38.5 %
MG Mette Borge Gottschalk 1956	Ordinary shares	77	38.5 %
DM Didrik Modal 1956	Ordinary shares	26	13 %
SA Sveinung Arne Sve 1960	Ordinary shares	20	10 %

Last update: Apr 4, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	310,419	359,569	392,532
Annual Total Result	5,886	31,004	-36,580
Total assets	175,967	165,632	195,760
Total liabilities	4,550	100	61,233
Total equity	171,417	165,532	134,527

P&L

Year	2023	2022	2021
Total operating income	310,419	359,569	392,532
Total operating costs	304,533	328,565	428,844
Operating result	5,886	31,004	-36,312
Financial income/costs	0	0	-268
Profit before tax	5,886	31,004	-36,580
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	5,886	31,004	-36,580

Balance overview

Year	2023	2022	2021
Total fixed assets	115,200	115,200	115,200
Total current assets	60,767	50,432	80,560
Total assets	175,967	165,632	195,760
Short term debt	4,550	100	61,233
Long term debt	0	0	0
Total liabilities	4,550	100	61,233
Contributed capital	100,000	100,000	100,000
Retained earnings	71,417	65,532	34,527
Total equity	171,417	165,532	134,527
Total equity and liabilities	175,967	165,632	195,760

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