DALSEIDE & FLØYSAND AS • 976689984 • Paradis • Real estate activities

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Goods and trade

DALSEIDE & FLØYSAND AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: DM
Dag Magne Vedvik1954
Chairman of the board: DM
Dag Magne Vedvik1954
Years since formation: 29 years; since Aug 26, 1996
Type: Limited company
VAT registered: Yes
Number of employees: 5

Ownership

Number of shares and share classes: 195,240; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 2,047,332; NOK
Annual total result 2023: -2,360,126; NOK
Total equity 2023: 187,950,601; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
DM Dag Magne Vedvik 1954	Managing Director/CEO	-

Board

Name	Role	Shares
DM Dag Magne Vedvik 1954	Chairman	-
AI Arne Inge Dalseide 1948	Board Member	50 % indirectly
SF Svein Fløysand 1948	Board Member	50 % indirectly

Others

Name	Role	Shares
C COLLEGIUM REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
AI Arne Inge Dalseide 1948	Board Member	50 % indirectly
SF Svein Fløysand 1948	Board Member	50 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SJA INVEST AS	Ordinary shares	97,620	50 %
A AID INVEST AS	Ordinary shares	97,620	50 %

Shares owned by the DALSEIDE & FLØYSAND AS

Name	Share class	Number of shares	Share
W WERNERSHOLMVEGEN 49 AS	Ordinary shares	100	100 %
K KONSEPTBYGG HOLDING AS	Ordinary shares	12,990	100 %
H HOPSFOSSEN AS	Ordinary shares	159,207	90 %
F FAGERPLASSEN AS	Ordinary shares	27,000	90 %
D DF MILJØINVEST AS	Ordinary shares	90	90 %
A AREA BERGEN AS	Ordinary shares	18,900	90 %
I INNDALSVEIEN EIENDOM AS	Ordinary shares	720	90 %
N NESTTUNKOLLEN AS	Ordinary shares	90	90 %
D DF FORVALTNING AS	Ordinary shares	60	60 %
F FURULY GEILO AS	Ordinary shares	300	60 %
D DF RENTAL AS	Ordinary shares	50	50 %
D DALEELVA EIENDOM AS	Ordinary shares	25,000	50 %
N NORTH SEA INTELLIGENCE AS	Ordinary shares	281,250	50 %
N NESTTUNSTRANDEN AS	Ordinary shares	45	45 %
L LIFTROLLER AS	Ordinary shares	735	41.22 %
D DF ACCOUNTING AS	Ordinary shares	12	40 %
B BERGEN PERSONAL AS	Ordinary shares	105,000	29.5 %
K KBB MEDIC AS	Ordinary shares	68,823	13.82 %

Last update: May 24, 2024

Group structure

DALSEIDE & FLØYSAND AS
Total operating income 2023: NOK 2,047,332
Operating profit 2023: NOK -5,587,072
Employees: 5

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,047,332	9,749,158	445,428
Annual Total Result	-2,360,126	-2,815,098	970,673
Total assets	339,935,569	311,287,963	281,277,038
Total liabilities	151,984,968	120,977,237	153,636,555
Total equity	187,950,601	190,310,726	127,640,483

P&L

Year	2023	2022	2021
Total operating income	2,047,332	9,749,158	445,428
Total operating costs	7,634,404	7,945,730	844,248
Operating result	-5,587,072	1,803,428	-398,820
Financial income/costs	2,299,975	-3,636,031	1,643,272
Profit before tax	-3,287,097	-1,832,603	1,244,452
Total tax & extraordinary income/cost	-926,971	982,495	273,779
Annual Total Result	-2,360,126	-2,815,098	970,673

Balance overview

Year	2023	2022	2021
Total fixed assets	189,803,050	181,760,006	139,294,841
Total current assets	150,132,518	129,527,957	141,982,197
Total assets	339,935,569	311,287,963	281,277,038
Short term debt	17,082,489	3,399,862	65,942,715
Long term debt	134,902,479	117,577,375	87,693,840
Total liabilities	151,984,968	120,977,237	153,636,555
Contributed capital	15,736,344	15,736,337	15,736,337
Retained earnings	172,214,257	174,574,389	111,904,146
Total equity	187,950,601	190,310,726	127,640,483
Total equity and liabilities	339,935,569	311,287,963	281,277,038

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