SKAUGUMÅSEN KURSSENTER AS • 960101421 • Hvalstad • Real estate activities

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Goods and trade

SKAUGUMÅSEN KURSSENTER AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: MR
Morten Ragnar Helsing1944
Chairman of the board: HB
Håvard Brekke Bell1970
Years since formation: 29 years; since Mar 12, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 3,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 581,600; NOK
Annual total result 2023: -790,099; NOK
Total equity 2023: 13,434,591; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MR Morten Ragnar Helsing 1944	Managing Director/CEO	-

Board

Name	Role	Shares
HB Håvard Brekke Bell 1970	Chairman	-
MR Morten Ragnar Helsing 1944	Board Member	-
IG Ivar Gjerstad 1960	Alternate Member	-

Others

Name	Role	Shares
R REVISJONSPARTNER AS	Auditor	-

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A ACEM	Ordinary shares	3,000	100 %

Shares owned by the SKAUGUMÅSEN KURSSENTER AS

Name	Share class	Number of shares	Share
K KAPRO AS	Ordinary shares	6,000	100 %

Last update: May 24, 2024

Group structure

ACEM
Total operating income 2023: NOK 12,150,462
Operating profit 2023: NOK -1,304,282
Employees: 7

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	581,600	598,005	587,000
Annual Total Result	-790,099	12,807	-231,191
Total assets	18,151,156	18,298,857	17,936,502
Total liabilities	4,716,565	4,074,167	3,724,620
Total equity	13,434,591	14,224,690	14,211,883

P&L

Year	2023	2022	2021
Total operating income	581,600	598,005	587,000
Total operating costs	1,881,247	1,785,825	1,756,332
Operating result	-1,299,647	-1,187,819	-1,169,332
Financial income/costs	285,998	1,204,391	1,168,412
Profit before tax	-1,013,649	16,572	-919
Total tax & extraordinary income/cost	-223,550	3,765	230,272
Annual Total Result	-790,099	12,807	-231,191

Balance overview

Year	2023	2022	2021
Total fixed assets	17,931,302	14,799,937	14,877,250
Total current assets	219,854	3,498,919	3,059,253
Total assets	18,151,156	18,298,857	17,936,502
Short term debt	299,500	2,530,768	2,181,221
Long term debt	4,417,065	1,543,399	1,543,399
Total liabilities	4,716,565	4,074,167	3,724,620
Contributed capital	3,944,537	3,944,537	3,944,537
Retained earnings	9,490,054	10,280,153	10,267,346
Total equity	13,434,591	14,224,690	14,211,883
Total equity and liabilities	18,151,156	18,298,857	17,936,502

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