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R

ROGER HENRIKSEN AS991 396 683

Other Real Estate
Limited company
Breivikveien 27 8003 BODØ, Norge

Organization

Chairman of the board
Years since formation
18 years
since Jun 30, 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
1
person

Financials

Total operating income 2024
396,000
NOK
Annual total result 2024
698,534
NOK
Total equity 2024
14,936,407
NOK
Last update: Jul 1, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
100 %
directly

Board

NameRoleShares
Chairman
100 %
directly
Alternate Member-

Others

NameRoleShares
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Managing Director/CEO, Chairman
100 %
directly
Last update: Dec 14, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
Ordinary shares
100,000
100 %

Shares owned by the ROGER HENRIKSEN AS

NameShare classTotal number of sharesShare
Ordinary shares
25
22.73 %
V
VINKELGÅRDEN INVEST AS
NO0010868243
1,000
0.71 %
NO0010893522
1,250
0.42 %
S
SWG33 INVEST AS
NO0010843253
10,000
0.14 %
Last update: Jun 2, 2025

Financials

in NOK

Summary

Year2024202320222021
Total operating income
396,000
437,500
377,210
390,000
Annual Total Result
698,534
931,556
-32,120
626,666
Total assets
18,125,587
17,611,982
16,460,612
16,911,713
Total liabilities
3,189,180
3,374,109
3,154,295
3,573,276
Total equity
14,936,407
14,237,873
13,306,317
13,338,437

P&L

Year2024202320222021
Total operating income
396,000
437,500
377,210
390,000
Total operating costs
168,666
130,199
390,928
144,283
Operating result
227,334
307,301
-13,718
245,717
Financial income/costs
740,814
806,849
-102,426
523,512
Profit before tax
968,148
1,114,150
-116,145
769,229
Total tax & extraordinary income/cost
269,614
182,594
-84,025
142,563
Annual Total Result
698,534
931,556
-32,120
626,666

Balance overview

Year2024202320222021
Total fixed assets
5,398,786
6,241,311
6,241,311
6,273,501
Total current assets
12,726,801
11,370,670
10,219,301
10,638,212
Total assets
18,125,587
17,611,982
16,460,612
16,911,713
Short term debt
194,248
87,128
75,950
168,340
Long term debt
2,994,932
3,286,980
3,078,345
3,404,936
Total liabilities
3,189,180
3,374,109
3,154,295
3,573,276
Contributed capital
100,000
100,000
100,000
100,000
Retained earnings
14,836,407
14,137,873
13,206,317
13,238,437
Total equity
14,936,407
14,237,873
13,306,317
13,338,437
Total equity and liabilities
18,125,587
17,611,982
16,460,612
16,911,713

Classification

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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis