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P

PARKHOLMEN AS915 117 465

Rental
Limited company
Nybøvegen 20A 5221 NESTTUN, Norge
Goods and trade
/ Rental

PARKHOLMEN AS

Closed at November 6th, 2024

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
EM

Eirik Moe1965

Operation time
9 years
- Mar 16, 2015 to Nov 6, 2024
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
300,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
1,273,548
NOK
Annual total result 2023
108,733
NOK
Total equity 2023
863,567
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
EM

Eirik Moe

1965

Contact Person, Chairman
100 %
indirectly

Others

NameRoleShares
R
REVISOR-PARTNER AS
Auditor-
V
VKST AS
Accountant-

Top 10 individual shareholders

NameRoleShares
EM

Eirik Moe

1965

Contact Person, Chairman
100 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
O
OSCARSBORG HOLDING AS
Ordinary shares
300,000
100 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
1,273,548
2,016,699
2,736,662
Annual Total Result
108,733
-15,132
29,656
Total assets
22,347,129
29,692,169
35,670,133
Total liabilities
21,483,561
23,052,435
34,015,267
Total equity
863,567
6,639,734
1,654,866

P&L

Year202320222021
Total operating income
1,273,548
2,016,699
2,736,662
Total operating costs
1,134,268
1,956,765
2,284,578
Operating result
139,280
59,935
452,084
Financial income/costs
-1,246
-79,335
-413,766
Profit before tax
138,034
-19,400
38,318
Total tax & extraordinary income/cost
29,301
-4,268
8,662
Annual Total Result
108,733
-15,132
29,656

Balance overview

Year202320222021
Total fixed assets
18,209,688
25,572,682
31,532,583
Total current assets
4,137,441
4,119,487
4,137,550
Total assets
22,347,129
29,692,169
35,670,133
Short term debt
21,483,561
23,052,435
16,449,963
Long term debt
0
0
17,565,304
Total liabilities
21,483,561
23,052,435
34,015,267
Contributed capital
30,000
5,914,899
914,899
Retained earnings
833,567
724,835
739,967
Total equity
863,567
6,639,734
1,654,866
Total equity and liabilities
22,347,129
29,692,169
35,670,133

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