SJØGATA 39 TROMSØ AS • 918285148 • Tromsø • Real estate activities

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Goods and trade

SJØGATA 39 TROMSØ AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: RB
Rolf Bernt Thorsen1961
Years since formation: 8 years; since Dec 21, 2016
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 2,500; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 4,873,250; NOK
Annual total result 2023: 997,281; NOK
Total equity 2023: 3,577,500; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
RB Rolf Bernt Thorsen 1961	Chairman	-
TG Tor-Andre Grenersen 1969	Board Member	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-
C CLARKSONS PROPERTY MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GJ Gunnar Johan Wilhelmsen 1956	-	4.61 % indirectly
LJ Leif Jørgen Moger 1943	-	3 % indirectly
OK Ole Kristian Ertsvik 1966	-	2.72 % indirectly
TO Trond Olsen 1971	-	2.17 % indirectly
TA Torstein Andreas Hagen 1972	-	2.02 % indirectly
JC John Christian Eriksson 1986	-	1.64 % indirectly
CS Carl-Ove Flattum Seierstad 1946	-	1.22 % indirectly
GA Georg Anatole Young Savabini 1944	-	1.19 % indirectly
PH Per Harald Rasmussen 1956	-	1.1 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P POLARIS MIDCO AS	Ordinary shares	2,500	100 %

Last update: May 24, 2024

Group structure

POLARIS EIENDOM AS
Total operating income 2023: NOK 8,424,340
Operating profit 2023: NOK -6,932,494
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,873,250	4,570,280	4,321,466
Annual Total Result	997,281	1,053,862	502,285
Total assets	19,946,213	22,977,745	23,749,968
Total liabilities	16,368,713	18,952,908	19,159,494
Total equity	3,577,500	4,024,837	4,590,474

P&L

Year	2023	2022	2021
Total operating income	4,873,250	4,570,280	4,321,466
Total operating costs	2,752,833	2,421,273	2,829,228
Operating result	2,120,417	2,149,008	1,492,238
Financial income/costs	-841,852	-797,903	-848,282
Profit before tax	1,278,565	1,351,105	643,956
Total tax & extraordinary income/cost	281,284	297,243	141,671
Annual Total Result	997,281	1,053,862	502,285

Balance overview

Year	2023	2022	2021
Total fixed assets	19,267,408	20,403,222	21,648,207
Total current assets	678,805	2,574,523	2,101,760
Total assets	19,946,213	22,977,745	23,749,968
Short term debt	2,414,048	3,435,115	3,117,827
Long term debt	13,954,664	15,517,793	16,041,667
Total liabilities	16,368,713	18,952,908	19,159,494
Contributed capital	5,652,645	5,492,429	5,492,429
Retained earnings	-2,075,145	-1,467,592	-901,955
Total equity	3,577,500	4,024,837	4,590,474
Total equity and liabilities	19,946,213	22,977,745	23,749,968

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