A & P HOLDING AS • 912544443 • Florø • Construction of buildings

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/ Purchase and sale

A & P HOLDING AS

Keywords

real estatesalesdevelopment

Organization

CEO: HR
Hans Roger Pedersen1969
Chairman of the board: HR
Hans Roger Pedersen1969
Years since formation: 11 years; since Oct 7, 2013
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,600; 1 share class
Total number of shareholders: 2; persons
Belongs to group of

Financials

Annual total result 2023: -1; NOK
Total equity 2023: 1,177,252; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
HR Hans Roger Pedersen 1969	Managing Director/CEO	50 % directly

Board

Name	Role	Shares
HR Hans Roger Pedersen 1969	Chairman	50 % directly
RK Rolf Kåre Almenning 1967	Board Member	50 % directly
ES Eva Sissel Navelsaker 1970	Alternate Member	-
HS Hanne Sofie Sunde Almenning 1971	Alternate Member	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-
S SOLVENS AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
RK Rolf Kåre Almenning 1967	Board Member	50 % directly
HR Hans Roger Pedersen 1969	Managing Director/CEO, Chairman	50 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
HR Hans Roger Pedersen 1969	Ordinary shares	800	50 %
RK Rolf Kåre Almenning 1967	Ordinary shares	800	50 %

Shares owned by the A & P HOLDING AS

Name	Share class	Number of shares	Share
B BYGGTORGET FLORØ AS	Ordinary shares	400	100 %
N NK EIGEDOM AS	Ordinary shares	500	50 %

Last update: May 24, 2024

Group structure

A & P HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -26,731
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-1	732,007	1,339,156
Total assets	1,983,927	1,981,753	2,649,446
Total liabilities	806,675	804,500	1,404,200
Total equity	1,177,252	1,177,253	1,245,246

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	26,731	71,849	65,968
Operating result	-26,731	-71,849	-65,968
Financial income/costs	26,730	803,855	1,405,124
Profit before tax	-1	732,007	1,339,156
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-1	732,007	1,339,156

Balance overview

Year	2023	2022	2021
Total fixed assets	761,690	759,500	757,500
Total current assets	1,222,237	1,222,253	1,891,946
Total assets	1,983,927	1,981,753	2,649,446
Short term debt	806,675	804,500	1,404,200
Long term debt	0	0	0
Total liabilities	806,675	804,500	1,404,200
Contributed capital	160,000	160,000	160,000
Retained earnings	1,017,252	1,017,253	1,085,246
Total equity	1,177,252	1,177,253	1,245,246
Total equity and liabilities	1,983,927	1,981,753	2,649,446

Classification

Category

/ Purchase and sale

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

F

Main industrial area

Construction

41

Activity

Construction of buildings

41.1

Main industrial group

Development of building projects

41.10

Industrial group

Development of building projects

41.109

Industrial group

Other development and sale of real estate