KVARTAL 1 AS • 918378464 • Lillestrøm • Real estate activities

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Goods and trade

KVARTAL 1 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: RT
Rolf Thorben Holm1979
Chairman of the board: EN
Erik Nafstad1953
Years since formation: 7 years; since Jan 17, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 26,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 36,664,728; NOK
Annual total result 2023: 3,931,091; NOK
Total equity 2023: 26,067,499; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
RT Rolf Thorben Holm 1979	Managing Director/CEO	23.53 % indirectly

Board

Name	Role	Shares
EN Erik Nafstad 1953	Chairman	-
BH Birgitte Hegna 1956	Board Member	-
TH Truls Herman Holm 1951	Board Member	-
PE Per Erling Løkken 1971	Alternate Member	-
TP Tore Olsen Pran 1959	Alternate Member	-
CB Charlotte Silkebekken Bergerud 1981	Board Member	-
KA Kenneth André Blaaflat 1973	Alternate Member	-
CW Camilla Thoresen Wangen 1980	Alternate Member	-

Others

Name	Role	Shares
S SLM REVISJON AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
RT Rolf Thorben Holm 1979	Managing Director/CEO	23.53 % indirectly
OC Odd-Einar Christophersen 1952	-	4.84 % indirectly
TH Turid-Mette Hereng 1952	-	4.84 % indirectly
KG Knut Gustaf Aspelin 1949	-	3.64 % indirectly
TE Thor Edvard Gundersen Holm 1988	-	3.54 % indirectly
TH Truls Henrik Holm 1990	-	3.54 % indirectly
TH Tim Herman Holm 1980	-	2.79 % indirectly

Last update: Jun 24, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
L LILLESTRØM KOMMUNE	Ordinary shares	13,000	50 %
L LILLESTRØM DELTA AS	Ordinary shares	13,000	50 %

Shares owned by the KVARTAL 1 AS

Name	Share class	Number of shares	Share
L LILLESTRØM CULTURE HUB AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

KVARTAL 1 AS
Total operating income 2023: NOK 36,664,728
Operating profit 2023: NOK 21,668,820
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	36,664,728	28,226,063	0
Annual Total Result	3,931,091	2,274,630	-1,405,236
Total assets	451,250,581	449,569,439	359,287,152
Total liabilities	425,183,082	426,333,031	338,325,374
Total equity	26,067,499	23,236,408	20,961,778

P&L

Year	2023	2022	2021
Total operating income	36,664,728	28,226,063	0
Total operating costs	14,995,908	15,284,333	653,243
Operating result	21,668,820	12,941,730	-653,243
Financial income/costs	-16,628,962	-10,025,536	-1,148,341
Profit before tax	5,039,859	2,916,193	-1,801,584
Total tax & extraordinary income/cost	1,108,768	641,563	-396,348
Annual Total Result	3,931,091	2,274,630	-1,405,236

Balance overview

Year	2023	2022	2021
Total fixed assets	426,900,688	428,469,981	342,771,112
Total current assets	24,349,894	21,099,458	16,516,040
Total assets	451,250,581	449,569,439	359,287,152
Short term debt	14,853,788	10,932,376	21,497,049
Long term debt	410,329,294	415,400,655	316,828,325
Total liabilities	425,183,082	426,333,031	338,325,374
Contributed capital	26,000,000	26,000,000	26,000,000
Retained earnings	67,499	-2,763,592	-5,038,222
Total equity	26,067,499	23,236,408	20,961,778
Total equity and liabilities	451,250,581	449,569,439	359,287,152

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