Organization
- Chairman of the board
- PT
- Years since formation
- 25 years
- since Jan 16, 1999
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 3,154,658
- NOK
- Annual total result 2023
- 16,904,889
- NOK
- Total equity 2023
- 50,821,017
- NOK
Last update: Aug 29, 2024
Management
Board
| Name | Role | Shares |
|---|---|---|
| Business Manager | - | |
PT | Contact Person, Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
PT | Contact Person, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
PT | Ordinary shares | 100 | 100 % |
Shares owned by the PETIMA INVEST AS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 990 | 33.33 % | |
| Ordinary shares | 180,000 | 18 % | |
| A-shares | 574,244 | 6.54 % | |
| A-shares | 94,364 | 1.6 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,154,658 | 2,662,194 | 2,531,173 |
Annual Total Result | 16,904,889 | 7,446,878 | 30,788,454 |
Total assets | 59,719,387 | 55,288,377 | 65,311,115 |
Total liabilities | 8,898,370 | 6,622,249 | 11,191,865 |
Total equity | 50,821,017 | 48,666,128 | 54,119,250 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 3,154,658 | 2,662,194 | 2,531,173 |
Total operating costs | 1,834,439 | 1,500,052 | 1,010,072 |
Operating result | 1,320,219 | 1,162,142 | 1,521,101 |
Financial income/costs | 15,971,578 | 6,767,019 | 29,666,750 |
Profit before tax | 17,291,796 | 7,929,161 | 31,187,851 |
Total tax & extraordinary income/cost | 386,907 | 482,283 | 399,397 |
Annual Total Result | 16,904,889 | 7,446,878 | 30,788,454 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 55,958,226 | 50,947,248 | 23,457,071 |
Total current assets | 3,761,161 | 4,341,129 | 41,854,044 |
Total assets | 59,719,387 | 55,288,377 | 65,311,115 |
Short term debt | 986,276 | 5,808,736 | 10,500,571 |
Long term debt | 7,912,094 | 813,513 | 691,294 |
Total liabilities | 8,898,370 | 6,622,249 | 11,191,865 |
Contributed capital | 15,587,021 | 15,537,021 | 15,437,021 |
Retained earnings | 35,233,996 | 33,129,107 | 38,682,229 |
Total equity | 50,821,017 | 48,666,128 | 54,119,250 |
Total equity and liabilities | 59,719,387 | 55,288,377 | 65,311,115 |
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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis