LOTTE OG DANIEL AS • 919696117 • Sola • Real estate activities

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Goods and trade

LOTTE OG DANIEL AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: MB
May Stangeland Baardsen1970
Chairman of the board: MB
May Stangeland Baardsen1970
Years since formation: 7 years; since Oct 10, 2017
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Annual total result 2023: 17,943,389; NOK
Total equity 2023: 152,239,479; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MB May Stangeland Baardsen 1970	Managing Director/CEO	96 % indirectly

Board

Name	Role	Shares
MB May Stangeland Baardsen 1970	Chairman	96 % indirectly

Others

Name	Role	Shares
E ERGA REVISJON AS	Auditor	-
D DYNAMIK SMART ACCOUNTING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MB May Stangeland Baardsen 1970	Managing Director/CEO, Chairman	96 % indirectly
LB Lotte Baardsen 2000	-	2 % indirectly
DB Daniel Baardsen 1995	-	2 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
M MAYS HOLDING AS	Ordinary shares	30,000	100 %

Shares owned by the LOTTE OG DANIEL AS

Name	Share class	Number of shares	Share
I INSR ASA	NO0010593544	495,000	0.2 %
T TREASURE ASA	NO0010763550	254,882	0.12 %
S SPAREBANK 1 SØR-NORGE ASA	NO0010631567	200,000	0.08 %
E EUROPRIS ASA	NO0010735343	50,000	0.03 %
B Bonheur ASA	NO0003110603	8,260	0.02 %
A AUSTEVOLL SEAFOOD ASA	NO0010073489	46,500	0.02 %
S STOREBRAND ASA	NO0003053605	45,500	< 0.01 %
V VÅR ENERGI ASA	NO0011202772	306,061	< 0.01 %
S SPAREBANKEN SØR	NO0006001502	4,000	< 0.01 %
S SOLSTAD OFFSHORE ASA	NO0003080608	11,020	< 0.01 %
E EQUINOR ASA	NO0010096985	16,000	< 0.01 %
Y YARA INTERNATIONAL ASA	NO0010208051	20,000	< 0.01 %
T TELENOR ASA	NO0010063308	20,000	< 0.01 %
W WALLENIUS WILHELMSEN ASA	NO0010571680	40,000	< 0.01 %
B BORREGAARD ASA	NO0010657505	13,000	< 0.01 %

Last update: May 24, 2024

Group structure

MAYS HOLDING AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -1,901,337
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	17,943,389	6,064,391	33,895,619
Total assets	167,946,997	154,483,616	170,242,766
Total liabilities	15,707,518	5,511,225	22,334,766
Total equity	152,239,479	148,972,391	147,908,001

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	1,269,002	1,342,639	1,248,060
Operating result	-1,269,002	-1,342,639	-1,248,060
Financial income/costs	20,140,661	7,407,030	35,143,679
Profit before tax	18,871,658	6,064,391	33,895,619
Total tax & extraordinary income/cost	928,269	0	0
Annual Total Result	17,943,389	6,064,391	33,895,619

Balance overview

Year	2023	2022	2021
Total fixed assets	0	0	0
Total current assets	167,946,997	154,483,616	170,242,766
Total assets	167,946,997	154,483,616	170,242,766
Short term debt	15,707,518	5,511,225	22,334,766
Long term debt	0	0	0
Total liabilities	15,707,518	5,511,225	22,334,766
Contributed capital	100,030,000	100,030,000	100,030,000
Retained earnings	52,209,479	48,942,391	47,878,001
Total equity	152,239,479	148,972,391	147,908,001
Total equity and liabilities	167,946,997	154,483,616	170,242,766

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