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S

STEMMANE 6 AS977 500 540

Other Real Estate
Limited company
Stemmane 6 4636 KRISTIANSAND S, Norge

Organization

CEO
Chairman of the board
Years since formation
27 years
since May 2, 1997
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
5,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
5,704,245
NOK
Annual total result 2023
-2,233,520
NOK
Total equity 2023
28,050,581
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO-

Board

NameRoleShares
Chairman
100 %
indirectly
Alternate Member-

Others

NameRoleShares
D
DELOITTE AS
Auditor-
F
FORVALTNINGSPARTNER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
I
IVAR MJÅLAND EIENDOM AS
Ordinary shares
5,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
5,704,245
5,038,574
4,698,397
Annual Total Result
-2,233,520
-627,434
975,761
Total assets
94,778,092
101,287,192
99,232,670
Total liabilities
66,727,510
71,003,091
68,321,136
Total equity
28,050,581
30,284,101
30,911,534

P&L

Year202320222021
Total operating income
5,704,245
5,038,574
4,698,397
Total operating costs
5,203,848
3,003,501
637,823
Operating result
500,397
2,035,073
4,060,574
Financial income/costs
-3,363,884
-2,839,476
-2,809,598
Profit before tax
-2,863,487
-804,403
1,250,976
Total tax & extraordinary income/cost
-629,967
-176,969
275,215
Annual Total Result
-2,233,520
-627,434
975,761

Balance overview

Year202320222021
Total fixed assets
79,853,719
83,236,353
83,613,885
Total current assets
14,924,373
18,050,839
15,618,785
Total assets
94,778,092
101,287,192
99,232,670
Short term debt
416,293
438,374
379,558
Long term debt
66,311,217
70,564,717
67,941,578
Total liabilities
66,727,510
71,003,091
68,321,136
Contributed capital
4,137,386
4,137,386
4,137,386
Retained earnings
23,913,195
26,146,715
26,774,149
Total equity
28,050,581
30,284,101
30,911,534
Total equity and liabilities
94,778,092
101,287,192
99,232,670

Classification

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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis