PERRETGÅRDEN AS • 991700641 • Surnadal • Real estate activities

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Goods and trade

PERRETGÅRDEN AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JJ
Johan Jørgen Koch1963
Chairman of the board: TK
Tord Ueland Kolstad1971
Years since formation: 17 years; since Oct 29, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100,000; 1 share class
Total number of shareholders: 2; companies

Financials

Total operating income 2023: 3,962,785; NOK
Annual total result 2023: -454,543; NOK
Total equity 2023: 1,930,126; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JJ Johan Jørgen Koch 1963	Managing Director/CEO	16.66 % indirectly

Board

Name	Role	Shares
TK Tord Ueland Kolstad 1971	Chairman	50 % indirectly
JJ Johan Jørgen Koch 1963	Board Member	16.66 % indirectly

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
O OLAV THON GRUPPEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TK Tord Ueland Kolstad 1971	Chairman	50 % indirectly
JJ Johan Jørgen Koch 1963	Managing Director/CEO, Board Member	16.66 % indirectly
PO Preben Otto Koch 1954	-	7.49 % indirectly
CB Christoffer Bergene 1973	-	4.11 % indirectly
MK Morten Koch 1986	-	3.06 % indirectly
CK Cecilie Koch 1979	-	3.06 % indirectly
CK Cathrine Nerva Koch 1987	-	3.06 % indirectly
AC Anders Christian Bergene 1971	-	2.06 % indirectly
EB Ellen Bergene-Engen 1978	-	2.06 % indirectly

Last update: May 19, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O OTTO KOCH AS	Ordinary shares	50,000	50 %
T T KOLSTAD EIENDOM AS	Ordinary shares	50,000	50 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,962,785	4,016,085	3,570,836
Annual Total Result	-454,543	375,464	620,615
Total assets	24,115,621	25,584,550	25,081,201
Total liabilities	22,185,495	23,199,881	23,071,996
Total equity	1,930,126	2,384,669	2,009,204

P&L

Year	2023	2022	2021
Total operating income	3,962,785	4,016,085	3,570,836
Total operating costs	3,668,273	2,963,218	2,278,859
Operating result	294,511	1,052,868	1,291,977
Financial income/costs	-877,416	-571,490	-496,318
Profit before tax	-582,905	481,377	795,659
Total tax & extraordinary income/cost	-128,362	105,913	175,044
Annual Total Result	-454,543	375,464	620,615

Balance overview

Year	2023	2022	2021
Total fixed assets	22,648,970	23,279,640	23,944,342
Total current assets	1,466,651	2,304,909	1,136,858
Total assets	24,115,621	25,584,550	25,081,201
Short term debt	1,697,495	1,711,881	583,996
Long term debt	20,488,000	21,488,000	22,488,000
Total liabilities	22,185,495	23,199,881	23,071,996
Contributed capital	100,000	100,000	100,000
Retained earnings	1,830,126	2,284,669	1,909,204
Total equity	1,930,126	2,384,669	2,009,204
Total equity and liabilities	24,115,621	25,584,550	25,081,201

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