WESTCON FLORØ EIENDOM AS • 915209637 • Florø • Real estate activities

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Goods and trade

WESTCON FLORØ EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JS
Jorunn Matre Stople1978
Chairman of the board: JC
Jarle Christian Sørhaug1964
Years since formation: 9 years; since May 11, 2015
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 15,017,884; NOK
Annual total result 2023: -221,132; NOK
Total equity 2023: 202,458,544; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JS Jorunn Matre Stople 1978	Managing Director/CEO	-

Board

Name	Role	Shares
JC Jarle Christian Sørhaug 1964	Chairman	-
AM Arne Matre 1956	Alternate Member	-
ØM Øystein Matre 1960	Board Member	-
NM Noralf Matre 1952	Board Member	2.81 % indirectly
SM Steinar Matre 1981	Alternate Member	-
JS Jorunn Matre Stople 1978	Board Member	-
RM Reidar Matre 1962	Board Member	-
EM Endre Matre 1975	Alternate Member	8.43 % indirectly
GH Gunnlaug Habbestad 1965	Alternate Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
GM Georg Matre 1971	-	8.43 % indirectly
HM Håkon Matre 1980	-	8.43 % indirectly
EM Endre Matre 1975	Alternate Member	8.43 % indirectly
NM Noralf Matre 1952	Board Member	2.81 % indirectly
JK Janne Kristin Matre Stople 1984	-	2.35 % indirectly
VM Viviann Matre 1981	-	2.35 % indirectly
SA Svein Atle Berge 1972	-	1.57 % indirectly
TB Turid Berge-Olsen 1980	-	1.57 % indirectly
EB Eiolf Berge 1975	-	1.57 % indirectly

Last update: Oct 21, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MATRE I AS	Ordinary shares	10,000	100 %

Last update: May 24, 2024

Group structure

MATRE I AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -293,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	15,017,884	18,948,908	20,496,872
Annual Total Result	-221,132	3,744,782	5,200,543
Total assets	252,372,709	214,710,949	225,464,602
Total liabilities	49,914,165	12,031,272	14,529,706
Total equity	202,458,544	202,679,677	210,934,895

P&L

Year	2023	2022	2021
Total operating income	15,017,884	18,948,908	20,496,872
Total operating costs	14,739,809	14,418,993	13,877,656
Operating result	278,075	4,529,915	6,619,216
Financial income/costs	-561,577	271,087	48,146
Profit before tax	-283,502	4,801,002	6,667,362
Total tax & extraordinary income/cost	-62,370	1,056,220	1,466,819
Annual Total Result	-221,132	3,744,782	5,200,543

Balance overview

Year	2023	2022	2021
Total fixed assets	234,731,882	186,667,994	190,436,760
Total current assets	17,640,827	28,042,955	35,027,842
Total assets	252,372,709	214,710,949	225,464,602
Short term debt	19,294,730	12,031,272	14,529,706
Long term debt	30,619,435	0	0
Total liabilities	49,914,165	12,031,272	14,529,706
Contributed capital	158,275,851	158,275,851	158,275,851
Retained earnings	44,182,693	44,403,826	52,659,044
Total equity	202,458,544	202,679,677	210,934,895
Total equity and liabilities	252,372,709	214,710,949	225,464,601

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