GROTLI UTVIKLING AS • 991619437 • Grotli • Construction of buildings

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/ Purchase and sale

GROTLI UTVIKLING AS

Keywords

real estatesalesdevelopment

Organization

CEO: AB
Are Bergheim1950
Chairman of the board: AB
Are Bergheim1950
Years since formation: 18 years; since Sep 8, 2007
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 150; 2 share classes
Total number of shareholders: 6; persons
Belongs to group of

Financials

Annual total result 2023: -1,051,972; NOK
Total equity 2023: 6,148,597; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
AB Are Bergheim 1950	Managing Director/CEO	15.33 % directly

Board

Name	Role	Shares
AB Are Bergheim 1950	Chairman	15.33 % directly
SA Stein Are Bergheim 1979	Board Member	70 % directly
HK Hans Kristian Bergheim 1985	Board Member	-
LB Lars Grønvold Brønner 1970	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET SMN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SA Stein Are Bergheim 1979	Board Member	70 % directly
AB Are Bergheim 1950	Managing Director/CEO, Chairman	15.33 % directly
BB Berit Andersen Bergheim 1955	-	14.67 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
SA Stein Are Bergheim 1979	A-shares	93	62 %
AB Are Bergheim 1950	Class B shares	13	8.67 %
BB Berit Andersen Bergheim 1955	Class B shares	12	8 %
SA Stein Are Bergheim 1979	Class B shares	12	8 %
AB Are Bergheim 1950	A-shares	10	6.67 %
BB Berit Andersen Bergheim 1955	A-shares	10	6.67 %

Shares owned by the GROTLI UTVIKLING AS

Name	Share class	Number of shares	Share
G GROTLI EIGENDOMSSELSKAP AS	Ordinary shares	7,000	100 %
G GROTLI HØYFJELLSHOTELL AS	Ordinary shares	1,000	40 %

Last update: May 24, 2024

Group structure

GROTLI UTVIKLING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -952,643
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	3,550,000	4,450,001
Annual Total Result	-1,051,972	400,528	886,354
Total assets	15,462,875	18,285,438	20,328,445
Total liabilities	9,314,278	11,084,869	13,089,421
Total equity	6,148,597	7,200,569	7,239,024

P&L

Year	2023	2022	2021
Total operating income	0	3,550,000	4,450,001
Total operating costs	952,643	2,952,533	3,198,579
Operating result	-952,643	597,467	1,251,422
Financial income/costs	-99,329	-73,123	-112,696
Profit before tax	-1,051,972	524,344	1,138,725
Total tax & extraordinary income/cost	0	123,816	252,371
Annual Total Result	-1,051,972	400,528	886,354

Balance overview

Year	2023	2022	2021
Total fixed assets	9,661,556	9,180,309	10,644,407
Total current assets	5,801,319	9,105,129	9,684,038
Total assets	15,462,875	18,285,438	20,328,445
Short term debt	226,996	678,880	2,253,997
Long term debt	9,087,282	10,405,989	10,835,424
Total liabilities	9,314,278	11,084,869	13,089,421
Contributed capital	6,426,250	6,426,250	6,426,250
Retained earnings	-277,653	774,319	812,774
Total equity	6,148,597	7,200,569	7,239,024
Total equity and liabilities	15,462,875	18,285,438	20,328,445

Classification

Category

/ Purchase and sale

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

F

Main industrial area

Construction

41

Activity

Construction of buildings

41.1

Main industrial group

Development of building projects

41.10

Industrial group

Development of building projects

41.109

Industrial group

Other development and sale of real estate