TIMREHAUGVEIEN 2 AS • 989024167 • Bergen • Real estate activities

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Goods and trade

TIMREHAUGVEIEN 2 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: CJ
Christine Flataker Johannessen1983
Years since formation: 20 years; since Dec 8, 2005
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 112,690; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 10,392,113; NOK
Annual total result 2023: -2,671,692; NOK
Total equity 2023: 42,726,865; NOK

Last update: Oct 24, 2024

Management

Board

Name	Role	Shares
EM Erling Falch Monsen 1945	Board Member	17.75 % indirectly
JF Jørgen Falch-Monsen 1971	Deputy Chair	15 % indirectly
ÅH Åsmund Bjørndal Heen 1977	Board Member	-
CJ Christine Flataker Johannessen 1983	Chairman	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
EM Erling Falch Monsen 1945	Board Member	17.75 % indirectly
TR Tone Falch Monsen Revheim 1975	-	15 % indirectly
JF Jørgen Falch-Monsen 1971	Deputy Chair	15 % indirectly
MM Mette Kamfjord Monsen 1945	-	2.25 % indirectly

Last update: Nov 22, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HOLMS UTVIKLING AS	Ordinary shares	112,690	100 %

Last update: May 24, 2024

Group structure

FRYDENFALCH AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -956,947
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	10,392,113	8,946,310	7,531,694
Annual Total Result	-2,671,692	-3,309,804	-6,363,487
Total assets	157,935,959	157,041,289	161,479,263
Total liabilities	115,209,094	111,642,732	112,770,902
Total equity	42,726,865	45,398,557	48,708,361

P&L

Year	2023	2022	2021
Total operating income	10,392,113	8,946,310	7,531,694
Total operating costs	7,389,685	7,945,075	11,286,912
Operating result	3,002,428	1,001,235	-3,755,218
Financial income/costs	-6,427,674	-5,244,574	-4,403,098
Profit before tax	-3,425,246	-4,243,339	-8,158,316
Total tax & extraordinary income/cost	-753,554	-933,535	-1,794,829
Annual Total Result	-2,671,692	-3,309,804	-6,363,487

Balance overview

Year	2023	2022	2021
Total fixed assets	154,294,093	151,169,669	150,346,255
Total current assets	3,641,866	5,871,620	11,133,008
Total assets	157,935,959	157,041,289	161,479,263
Short term debt	15,981,549	4,578,275	1,377,556
Long term debt	99,227,545	107,064,457	111,393,346
Total liabilities	115,209,094	111,642,732	112,770,902
Contributed capital	42,726,865	45,398,557	48,708,361
Retained earnings	0	0	0
Total equity	42,726,865	45,398,557	48,708,361
Total equity and liabilities	157,935,959	157,041,289	161,479,263

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