WARSTEIN HOLDING AS • 915198856 • Gullaug • Real estate activities

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Goods and trade

WARSTEIN HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JG
Jan Gunnar Mjåland1958
Chairman of the board: JG
Jan Gunnar Mjåland1958
Years since formation: 9 years; since Apr 23, 2015
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,000; 1 share class
Total number of shareholders: 1; person

Financials

Annual total result 2023: 750,066; NOK
Total equity 2023: 9,804,565; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JG Jan Gunnar Mjåland 1958	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
JG Jan Gunnar Mjåland 1958	Chairman	100 % directly

Others

Name	Role	Shares
R REGNSKAPSJEFEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JG Jan Gunnar Mjåland 1958	Managing Director/CEO, Chairman	100 % directly

Last update: Apr 5, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
JG Jan Gunnar Mjåland 1958	Ordinary shares	1,000	100 %

Shares owned by the WARSTEIN HOLDING AS

Name	Share class	Number of shares	Share
V VESTBYLOG INVEST AS	Ordinary shares	30	0.3 %
H HØLAND OG SETSKOG SPAREBANK	NO0010012636	2,085	0.3 %
S SJØLIVET INVEST AS	NO0010754948	2	0.2 %
F FLYCO AS	NO0010940513	54,840	0.12 %
S SKUE SPAREBANK	NO0006001809	200	< 0.01 %
R ROGALAND SPAREBANK	NO0006001007	1,318	< 0.01 %
T TOTENS SPAREBANK	NO0006001205	400	< 0.01 %
S SPAREBANK 1 HELGELAND	NO0010029804	2,542	< 0.01 %
S SPAREBANK 1 RINGERIKE HADELAND	NO0006390400	2,000	< 0.01 %
S SPAREBANK 1 SMN	NO0006390301	700	< 0.01 %
S SPAREBANK 1 NORD-NORGE	NO0006000801	10,000	< 0.01 %
S SATS ASA	NO0010863285	700	< 0.01 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022
Total operating income	0	0
Annual Total Result	750,066	-1,003,593
Total assets	13,677,831	10,863,958
Total liabilities	3,873,266	1,749,458
Total equity	9,804,565	9,114,500

P&L

Year	2023	2022
Total operating income	0	0
Total operating costs	19,145	18,904
Operating result	-19,145	-18,904
Financial income/costs	843,139	-984,689
Profit before tax	823,994	-1,003,593
Total tax & extraordinary income/cost	73,928	0
Annual Total Result	750,066	-1,003,593

Balance overview

Year	2023	2022
Total fixed assets	0	0
Total current assets	13,677,831	10,863,958
Total assets	13,677,831	10,863,958
Short term debt	3,873,266	1,749,458
Long term debt	0	0
Total liabilities	3,873,266	1,749,458
Contributed capital	750,000	750,000
Retained earnings	9,054,565	8,364,500
Total equity	9,804,565	9,114,500
Total equity and liabilities	13,677,831	10,863,958

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