LINEAGE MOSS PROPCO NORWAY AS • 915129757 • Moss • Real estate activities

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Goods and trade

LINEAGE MOSS PROPCO NORWAY AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: GR
Geir Rune Hermann Karlinger1970
Chairman of the board: HJ
Harld Johan Peters1970
Years since formation: 10 years; since Mar 18, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 4,500,000; NOK
Annual total result 2023: -563,089; NOK
Total equity 2023: 42,674,977; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
GR Geir Rune Hermann Karlinger 1970	Managing Director/CEO	-

Board

Name	Role	Shares
HJ Harld Johan Peters 1970	Chairman	-
AM Annegien Maria Kooij 1974	Board Member	-

Others

Name	Role	Shares
K KROGH REVISJON AS	Auditor	-
E ECIT SERVICES AS	Accountant	-

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LINEAGE NORWAY HOLDINGS 3 AS	Ordinary shares	30,000	100 %

Shares owned by the LINEAGE MOSS PROPCO NORWAY AS

Name	Share class	Number of shares	Share
L LINEAGE MOSS NORWAY AS	Ordinary shares	30,000	100 %

Last update: May 24, 2024

Group structure

LINEAGE NORWAY HOLDINGS 2 AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -214,144
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,500,000	4,500,000	4,500,000
Annual Total Result	-563,089	289,089	1,021,596
Total assets	49,000,627	44,033,361	43,410,012
Total liabilities	6,325,651	795,295	461,035
Total equity	42,674,977	43,238,066	42,948,977

P&L

Year	2023	2022	2021
Total operating income	4,500,000	4,500,000	4,500,000
Total operating costs	3,112,382	2,600,749	2,894,189
Operating result	1,387,618	1,899,251	1,605,811
Financial income/costs	-1,644,275	-1,192,756	-231,550
Profit before tax	-256,657	706,495	1,374,260
Total tax & extraordinary income/cost	306,432	417,406	352,664
Annual Total Result	-563,089	289,089	1,021,596

Balance overview

Year	2023	2022	2021
Total fixed assets	41,522,202	39,109,246	39,870,170
Total current assets	7,478,426	4,924,115	3,539,841
Total assets	49,000,627	44,033,361	43,410,012
Short term debt	5,775,609	422,090	110,034
Long term debt	550,042	373,205	351,001
Total liabilities	6,325,651	795,295	461,035
Contributed capital	40,574,083	40,574,083	40,574,083
Retained earnings	2,100,894	2,663,983	2,374,894
Total equity	42,674,977	43,238,066	42,948,977
Total equity and liabilities	49,000,627	44,033,361	43,410,012

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