KLINIKKEN EIENDOM AS • 981639111 • Mandal • Real estate activities

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Goods and trade

KLINIKKEN EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: OA
Odd Arne Hagen1976
Years since formation: 24 years; since Mar 13, 2000
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,100; 1 share class
Total number of shareholders: 6; 3 companies, 3 persons

Financials

Total operating income 2023: 275,400; NOK
Annual total result 2023: 21,684; NOK
Total equity 2023: 590,732; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
OA Odd Arne Hagen 1976	Contact Person, Chairman	18.18 % indirectly
RL Rune Lia 1958	Deputy Chair	18.18 % directly
GS Gudny Lind Skagen 1958	Board Member	18.18 % directly
TW Toralf Westermoen 1968	Board Member	18.18 % indirectly
BR Bjørn Rune Mørch 1964	Board Member	18.18 % indirectly
JK Janne Kathrine Gahre Børresen 1987	Board Member	9.09 % directly

Others

Name	Role	Shares
A ADB-SENTERET AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
TW Toralf Westermoen 1968	Board Member	18.18 % indirectly
BR Bjørn Rune Mørch 1964	Board Member	18.18 % indirectly
RL Rune Lia 1958	Deputy Chair	18.18 % directly
GS Gudny Lind Skagen 1958	Board Member	18.18 % directly
OA Odd Arne Hagen 1976	Contact Person, Chairman	18.18 % indirectly
JK Janne Kathrine Gahre Børresen 1987	Board Member	9.09 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TORALF WESTERMOEN AS	Ordinary shares	200	18.18 %
H HAGEN FYSIKALSKE AS	Ordinary shares	200	18.18 %
M MØRCH FYSIKALSKE AS	Ordinary shares	200	18.18 %
GS Gudny Lind Skagen 1958	Ordinary shares	200	18.18 %
RL Rune Lia 1958	Ordinary shares	200	18.18 %
JK Janne Kathrine Gahre Børresen 1987	Ordinary shares	100	9.09 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	275,400	276,380	400,400
Annual Total Result	21,684	14,327	144,241
Total assets	2,411,732	2,641,410	2,883,806
Total liabilities	1,821,000	2,072,362	2,329,085
Total equity	590,732	569,048	554,721

P&L

Year	2023	2022	2021
Total operating income	275,400	276,380	400,400
Total operating costs	126,421	166,887	150,469
Operating result	148,979	109,493	249,931
Financial income/costs	-121,180	-91,123	-65,007
Profit before tax	27,800	18,369	184,924
Total tax & extraordinary income/cost	6,116	4,042	40,683
Annual Total Result	21,684	14,327	144,241

Balance overview

Year	2023	2022	2021
Total fixed assets	2,263,200	2,330,900	2,398,600
Total current assets	148,532	310,510	485,206
Total assets	2,411,732	2,641,410	2,883,806
Short term debt	6,814	4,292	5,057
Long term debt	1,814,186	2,068,070	2,324,028
Total liabilities	1,821,000	2,072,362	2,329,085
Contributed capital	112,777	112,777	112,777
Retained earnings	477,955	456,271	441,944
Total equity	590,732	569,048	554,721
Total equity and liabilities	2,411,732	2,641,410	2,883,806

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