APOTEKET EIENDOM ENTREPRENØR AS
Organization
- CEO
- SN
- Chairman of the board
- SN
- Years since formation
- 28 years
- since Sep 5, 1996
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 15
Ownership
- Number of shares and share classes
- 146,275
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 8,328,161
- NOK
- Annual total result 2023
- -4,072,339
- NOK
- Total equity 2023
- 7,283,664
- NOK
Last update: Aug 29, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SN | Managing Director/CEO | 80 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
SN | Chairman | 80 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SN | Managing Director/CEO, Chairman | 80 % indirectly |
BN | - | 10 % indirectly |
KN | - | 10 % indirectly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 146,275 | 100 % |
Shares owned by the APOTEKET EIENDOM ENTREPRENØR AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 1 | 0.88 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 27,330Operating profit 2023: NOK -1,926,891Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,328,161 | 14,469,470 | 8,574,800 |
Annual Total Result | -4,072,339 | -28,692 | -5,670,110 |
Total assets | 96,011,800 | 104,452,491 | 109,662,667 |
Total liabilities | 88,728,137 | 93,474,715 | 101,495,818 |
Total equity | 7,283,664 | 10,977,775 | 8,166,849 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 8,328,161 | 14,469,470 | 8,574,800 |
Total operating costs | 9,216,594 | 10,198,422 | 11,016,810 |
Operating result | -888,433 | 4,271,048 | -2,442,011 |
Financial income/costs | -3,183,906 | -4,299,740 | -3,228,099 |
Profit before tax | -4,072,339 | -28,692 | -5,670,110 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -4,072,339 | -28,692 | -5,670,110 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 11,434,375 | 44,530,375 | 50,188,375 |
Total current assets | 84,577,425 | 59,922,116 | 59,474,292 |
Total assets | 96,011,800 | 104,452,491 | 109,662,667 |
Short term debt | 3,225,423 | 2,946,157 | 3,606,838 |
Long term debt | 85,502,714 | 90,528,559 | 97,888,980 |
Total liabilities | 88,728,137 | 93,474,715 | 101,495,818 |
Contributed capital | 7,283,664 | 10,977,775 | 8,166,849 |
Retained earnings | 0 | 0 | 0 |
Total equity | 7,283,664 | 10,977,775 | 8,166,849 |
Total equity and liabilities | 96,011,800 | 104,452,491 | 109,662,667 |
Classification
Category
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