TOLLBUGATA 10 AS • 820291212 • Drammen • Real estate activities

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Goods and trade

TOLLBUGATA 10 AS

Closed at December 2nd, 2023

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JE
Jan Eirik Berntsen1968
Chairman of the board: JA
Jul Andrew Gundersen1969
Operation time: 5 years; - Jan 23, 2018 to Dec 2, 2023
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

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

Financials

Total operating income 2022: 932,806; NOK
Annual total result 2022: -3,719,528; NOK
Total equity 2022: 17,541,343; NOK

Last update: Jun 21, 2023

Management

Management / administration

Name	Role	Shares
JE Jan Eirik Berntsen 1968	Managing Director/CEO	-

Board

Name	Role	Shares
JA Jul Andrew Gundersen 1969	Chairman	30 % indirectly
KB Kristoffer Brække 1980	Board Member	22.59 % indirectly
JE Jon Einar Melbye 1970	Board Member	30 % indirectly

Others

Name	Role	Shares
R REVISOR TEAM AS	Auditor	-
A AIDER VESTVIKEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JA Jul Andrew Gundersen 1969	Chairman	30 % indirectly
JE Jon Einar Melbye 1970	Board Member	30 % indirectly
KB Kristoffer Brække 1980	Board Member	22.59 % indirectly
PC Pia Christin Brække Lislerud 1986	-	9.68 % indirectly
SB Stein-Erik Brække 1953	-	7.26 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
B BGM EIENDOM AS	Ordinary shares	300	100 %

Last update: Apr 4, 2024

Group structure

BGM EIENDOM AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -269,970
Employees: 0

Financials

in NOK

Summary

Year	2022	2021
Total operating income	932,806	299,210
Annual Total Result	-3,719,528	-1,057,181
Total assets	54,650,074	37,385,932
Total liabilities	37,108,731	16,125,061
Total equity	17,541,343	21,260,871

P&L

Year	2022	2021
Total operating income	932,806	299,210
Total operating costs	4,045,534	1,542,703
Operating result	-3,112,728	-1,243,493
Financial income/costs	-935,026	-111,866
Profit before tax	-4,047,754	-1,355,360
Total tax & extraordinary income/cost	-328,226	-298,179
Annual Total Result	-3,719,528	-1,057,181

Balance overview

Year	2022	2021
Total fixed assets	54,049,467	32,490,112
Total current assets	600,607	4,895,820
Total assets	54,650,074	37,385,932
Short term debt	511,897	4,011,396
Long term debt	36,596,834	12,113,665
Total liabilities	37,108,731	16,125,061
Contributed capital	24,741,716	24,741,716
Retained earnings	-7,200,373	-3,480,845
Total equity	17,541,343	21,260,871
Total equity and liabilities	54,650,074	37,385,932

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