BUTIKKEIENDOM GJELLERÅSEN AS • 992010576 • Mjølkeråen • Real estate activities

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Goods and trade

/ 68.209 Other letting of real estate

BUTIKKEIENDOM GJELLERÅSEN AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: OH
Oddvar Harald Johnsen1945
Chairman of the board: HA
Harald Authen Johnsen1977
Years since formation: 18 years; since Dec 4, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 114,573; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 4,642,525; NOK
Annual total result 2023: 2,432,192; NOK
Total equity 2023: 15,175,061; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
OH Oddvar Harald Johnsen 1945	Managing Director/CEO	2.31 % indirectly

Board

Name	Role	Shares
HA Harald Authen Johnsen 1977	Chairman	48.61 % indirectly
BV Bjørn Vegard Nilsen 1969	Board Member	9.26 % indirectly
PA Pål Alexander Bjørnestad 1976	Board Member	4.63 % indirectly
PG Peter Graff 1954	Board Member	6.94 % indirectly
ON Ole-Petter Novsett 1975	Alternate Member	-

Others

Name	Role	Shares
S SIGMA REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
HA Harald Authen Johnsen 1977	Chairman	48.61 % indirectly
BV Bjørn Vegard Nilsen 1969	Board Member	9.26 % indirectly
MW Morten Wiik 1967	-	9.26 % indirectly
PG Peter Graff 1954	Board Member	6.94 % indirectly
RG Ragnvald Graff 1955	-	6.94 % indirectly
PA Pål Alexander Bjørnestad 1976	Board Member	4.63 % indirectly
SR Sigmund Rannem 1972	-	2.78 % indirectly
OH Oddvar Harald Johnsen 1945	Managing Director/CEO	2.31 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Total number of shares	Share
T TPK HOLDING AS	Ordinary shares	114,573	100 %

Last update: May 24, 2024

Group structure

TPK HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -45,348
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,642,525	4,358,646	4,483,852
Annual Total Result	2,432,192	2,277,673	2,404,820
Total assets	30,307,480	31,484,629	32,930,908
Total liabilities	15,132,419	15,775,820	16,701,711
Total equity	15,175,061	15,708,809	16,229,196

P&L

Year	2023	2022	2021
Total operating income	4,642,525	4,358,646	4,483,852
Total operating costs	1,524,469	1,434,496	1,400,749
Operating result	3,118,056	2,924,150	3,083,103
Financial income/costs	139	32	0
Profit before tax	3,118,195	2,924,182	3,083,103
Total tax & extraordinary income/cost	686,003	646,509	678,283
Annual Total Result	2,432,192	2,277,673	2,404,820

Balance overview

Year	2023	2022	2021
Total fixed assets	30,279,000	31,450,000	32,621,000
Total current assets	28,480	34,629	309,908
Total assets	30,307,480	31,484,629	32,930,908
Short term debt	4,152,353	3,937,309	4,032,900
Long term debt	10,980,066	11,838,511	12,668,812
Total liabilities	15,132,419	15,775,820	16,701,711
Contributed capital	14,730,696	14,730,696	14,730,696
Retained earnings	444,365	978,113	1,498,500
Total equity	15,175,061	15,708,809	16,229,196
Total equity and liabilities	30,307,480	31,484,629	32,930,908

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