DELTA VESTBYGATA 55 AS • 888223312 • Lillestrøm • Real estate activities

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Goods and trade

DELTA VESTBYGATA 55 AS

Lillestromdelta – Lillestromdelta

Keywords

apartmentsrentalagricultural landagricultural properties

Links

Organization

CEO: RT
Rolf Thorben Holm1979
Chairman of the board: RT
Rolf Thorben Holm1979
Years since formation: 19 years; since Jun 2, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 400; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 6,925,404; NOK
Annual total result 2023: 3,227,472; NOK
Total equity 2023: 769,273; 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	400	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	6,925,404	7,064,477	6,150,097
Annual Total Result	3,227,472	2,964,736	1,679,381
Total assets	43,836,672	40,648,816	38,530,235
Total liabilities	43,067,400	39,842,169	37,937,733
Total equity	769,273	806,647	592,502

P&L

Year	2023	2022	2021
Total operating income	6,925,404	7,064,477	6,150,097
Total operating costs	1,417,697	2,086,235	2,704,951
Operating result	5,507,707	4,978,243	3,445,146
Financial income/costs	-1,370,024	-1,177,414	-1,292,154
Profit before tax	4,137,683	3,800,828	2,152,992
Total tax & extraordinary income/cost	910,211	836,092	473,611
Annual Total Result	3,227,472	2,964,736	1,679,381

Balance overview

Year	2023	2022	2021
Total fixed assets	37,842,742	37,909,058	34,173,975
Total current assets	5,993,930	2,739,758	4,356,260
Total assets	43,836,672	40,648,816	38,530,235
Short term debt	8,181,203	4,945,329	3,101,177
Long term debt	34,886,197	34,896,840	34,836,556
Total liabilities	43,067,400	39,842,169	37,937,733
Contributed capital	400,000	400,000	400,000
Retained earnings	369,273	406,647	192,502
Total equity	769,273	806,647	592,502
Total equity and liabilities	43,836,672	40,648,816	38,530,235

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