ESMAMA HOLDING AS • 913190033 • Vesterøy • Real estate activities

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Goods and trade

ESMAMA HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: DE
Dag Evert Eriksen1957
Chairman of the board: DE
Dag Evert Eriksen1957
Years since formation: 11 years; since Feb 8, 2014
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 4; persons

Financials

Total operating income 2023: 2,399,023; NOK
Annual total result 2023: 158,085; NOK
Total equity 2023: 552,657; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
DE Dag Evert Eriksen 1957	Managing Director/CEO	31.5 % directly

Board

Name	Role	Shares
DE Dag Evert Eriksen 1957	Chairman	31.5 % directly
EK Espen Karlsen 1964	Board Member	31.5 % directly
ME Magnus Eriksen 1988	Board Member	31.5 % directly
ME Martin Eriksen 1991	Board Member	5.5 % directly

Others

Name	Role	Shares
A ALFA REGNSKAP A L Eriksen	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
DE Dag Evert Eriksen 1957	Managing Director/CEO, Chairman	31.5 % directly
ME Magnus Eriksen 1988	Board Member	31.5 % directly
EK Espen Karlsen 1964	Board Member	31.5 % directly
ME Martin Eriksen 1991	Board Member	5.5 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
DE Dag Evert Eriksen 1957	Ordinary shares	3,150	31.5 %
EK Espen Karlsen 1964	Ordinary shares	3,150	31.5 %
ME Magnus Eriksen 1988	Ordinary shares	3,150	31.5 %
ME Martin Eriksen 1991	Ordinary shares	550	5.5 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022
Total operating income	2,399,023	2,888,844
Annual Total Result	158,085	455,990
Total assets	663,336	2,468,845
Total liabilities	110,679	1,174,272
Total equity	552,657	1,294,573

P&L

Year	2023	2022
Total operating income	2,399,023	2,888,844
Total operating costs	2,194,204	2,244,257
Operating result	204,819	644,587
Financial income/costs	-2,147	-122,506
Profit before tax	202,672	522,081
Total tax & extraordinary income/cost	44,587	66,091
Annual Total Result	158,085	455,990

Balance overview

Year	2023	2022
Total fixed assets	255,000	255,000
Total current assets	408,336	2,213,845
Total assets	663,336	2,468,845
Short term debt	42,185	6,300
Long term debt	68,494	1,167,972
Total liabilities	110,679	1,174,272
Contributed capital	100,000	1,000,000
Retained earnings	452,657	294,573
Total equity	552,657	1,294,573
Total equity and liabilities	663,336	2,468,845

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