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G

GALLERIET 118-120 AS948 701 693

Rental
Limited company
c/o Newsec Basale AS Munkedamsveien 45C 0250 OSLO, Norge
Goods and trade
/ Rental
/ 68.209 Other letting of real estate

GALLERIET 118-120 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
PT

Per Tore Mortensen1956

Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
10
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
3,529,486
NOK
Annual total result 2023
-2,780,765
NOK
Total equity 2023
5,279,505
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
PT

Per Tore Mortensen

1956

Chairman-
BF

Bjarne Furuborg Refsnes

1962

Board Member-
KH

Kjetil Hoff

1977

Board Member-
BH

Bergfrid Halden Johannessen

1979

Alternate Member-

Others

NameRoleShares
K
KPMG AS
Auditor-
N
NEWSEC PROPERTY ASSET MANAGEMENT AS
Accountant-
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
G
GALLERI OSLO INVEST AS
Ordinary shares
10
100 %

Shares owned by the GALLERIET 118-120 AS

NameShare classTotal number of sharesShare
G
GALLERIET DRIFT AS
Ordinary shares
4
4 %
Last update: May 24, 2024

Group structure

  • GALLERI OSLO INVEST AS
    Total operating income 2023: NOK 6,095,983
    Operating profit 2023: NOK 1,367,287
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
3,529,486
2,204,633
1,181,000
Annual Total Result
-2,780,765
-379,275
-806
Total assets
38,936,461
45,732,940
23,615,688
Total liabilities
33,656,956
39,852,727
22,079,437
Total equity
5,279,505
5,880,214
1,536,251

P&L

Year202320222021
Total operating income
3,529,486
2,204,633
1,181,000
Total operating costs
5,342,074
1,721,229
286,033
Operating result
-1,812,588
483,404
894,967
Financial income/costs
-1,752,489
-969,654
-896,000
Profit before tax
-3,565,076
-486,250
-1,033
Total tax & extraordinary income/cost
-784,311
-106,975
-227
Annual Total Result
-2,780,765
-379,275
-806

Balance overview

Year202320222021
Total fixed assets
30,888,571
32,459,631
23,615,688
Total current assets
8,047,890
13,273,309
0
Total assets
38,936,461
45,732,940
23,615,688
Short term debt
32,198,746
38,225,094
0
Long term debt
1,458,210
1,627,633
22,079,437
Total liabilities
33,656,956
39,852,727
22,079,437
Contributed capital
7,003,295
4,823,238
100,000
Retained earnings
-1,723,790
1,056,976
1,436,251
Total equity
5,279,505
5,880,214
1,536,251
Total equity and liabilities
38,936,461
45,732,940
23,615,688

Classification

Category
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