COLBJØRNSENS GATE 3 AS
Merkantilbygg AS
Keywords
rentalcabinsapartmentsshort-term stays
Organization
- Chairman of the board
- KH
- Years since formation
- 29 years
- since Feb 19, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 645
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 4,256,593
- NOK
- Annual total result 2023
- 1,578,834
- NOK
- Total equity 2023
- 1,825,264
- NOK
Last update: Nov 4, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
JB | Board Member | - |
KH | Chairman | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
| - | 7.71 % indirectly | |
TC | - | 7.03 % indirectly |
PG | - | 3.66 % indirectly |
TG | - | 1.17 % indirectly |
Last update: Oct 31, 2024
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 645 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -41,621Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,256,593 | 4,818,377 |
Annual Total Result | 1,578,834 | 1,871,131 |
Total assets | 31,671,790 | 31,241,063 |
Total liabilities | 29,846,526 | 29,478,732 |
Total equity | 1,825,264 | 1,762,331 |
P&L
| Year | 2023 | 2022 |
|---|---|---|
Total operating income | 4,256,593 | 4,818,377 |
Total operating costs | 1,469,367 | 1,512,731 |
Operating result | 2,787,226 | 3,305,646 |
Financial income/costs | -763,079 | -906,760 |
Profit before tax | 2,024,146 | 2,398,886 |
Total tax & extraordinary income/cost | 445,312 | 527,755 |
Annual Total Result | 1,578,834 | 1,871,131 |
Balance overview
| Year | 2023 | 2022 |
|---|---|---|
Total fixed assets | 30,917,687 | 29,687,905 |
Total current assets | 754,103 | 1,553,158 |
Total assets | 31,671,790 | 31,241,063 |
Short term debt | 29,802,385 | 29,452,341 |
Long term debt | 44,141 | 26,391 |
Total liabilities | 29,846,526 | 29,478,732 |
Contributed capital | 645,000 | 645,000 |
Retained earnings | 1,180,264 | 1,117,331 |
Total equity | 1,825,264 | 1,762,331 |
Total equity and liabilities | 31,671,790 | 31,241,063 |
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
I
Main industrial area
Accommodation and food service activities
55
Activity
Accommodation
55.2
Main industrial group
Holiday and short-stay accommodation
55.20
Industrial group
Holiday and short-stay accommodation
55.202
Industrial group
Holiday apartments