DELTA STORGATA 25 AS • 989648209 • Lillestrøm • Real estate activities

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Goods and trade

DELTA STORGATA 25 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Links

Organization

CEO: RT
Rolf Thorben Holm1979
Chairman of the board: RT
Rolf Thorben Holm1979
Years since formation: 18 years; since Mar 29, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

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

Financials

Total operating income 2023: 449,940; NOK
Annual total result 2023: -649,938; NOK
Total equity 2023: 19,205,621; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
RT Rolf Thorben Holm 1979	Managing Director/CEO	47.06 % indirectly

Board

Name	Role	Shares
RT Rolf Thorben Holm 1979	Chairman	47.06 % indirectly
KA Kenneth André Blaaflat 1973	Board Member	-
CB Charlotte Silkebekken Bergerud 1981	Board Member	-

Others

Name	Role	Shares
T TORE DAG RAASOK	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
RT Rolf Thorben Holm 1979	Managing Director/CEO, Chairman	47.06 % indirectly
OC Odd-Einar Christophersen 1952	-	9.68 % indirectly
TH Turid-Mette Hereng 1952	-	9.68 % indirectly
KG Knut Gustaf Aspelin 1949	-	7.29 % indirectly
TE Thor Edvard Gundersen Holm 1988	-	7.08 % indirectly
TH Truls Henrik Holm 1990	-	7.08 % indirectly
TH Tim Herman Holm 1980	-	5.57 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LILLESTRØM DELTA AS	Ordinary shares	1,000	100 %

Shares owned by the DELTA STORGATA 25 AS

Name	Share class	Number of shares	Share
H HHL EIENDOM 2 AS	Ordinary shares	30,000	100 %

Last update: May 24, 2024

Group structure

LILLESTRØM DELTA AS
Total operating income 2023: NOK 17,301,907
Operating profit 2023: NOK 721,718
Employees: 11

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	449,940	800,000	0
Annual Total Result	-649,938	703,681	277,816
Total assets	30,536,153	31,319,161	13,913,239
Total liabilities	11,330,533	10,990,662	14,088,600
Total equity	19,205,621	20,328,499	-175,361

P&L

Year	2023	2022	2021
Total operating income	449,940	800,000	0
Total operating costs	995,791	89,452	16,931
Operating result	-545,850	710,548	-16,931
Financial income/costs	-540,913	113,831	294,746
Profit before tax	-1,086,763	824,379	277,816
Total tax & extraordinary income/cost	-436,825	120,698	0
Annual Total Result	-649,938	703,681	277,816

Balance overview

Year	2023	2022	2021
Total fixed assets	27,340,390	27,066,081	10,049,407
Total current assets	3,195,763	4,253,081	3,863,831
Total assets	30,536,153	31,319,161	13,913,239
Short term debt	330,533	990,662	810,000
Long term debt	11,000,000	10,000,000	13,278,600
Total liabilities	11,330,533	10,990,662	14,088,600
Contributed capital	19,205,621	20,328,499	3,920,200
Retained earnings	0	0	-4,095,561
Total equity	19,205,621	20,328,499	-175,361
Total equity and liabilities	30,536,153	31,319,161	13,913,239

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