AS TROMSØ BUNKERDEPOT • 916883501 • Tromsø • Real estate activities

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Goods and trade

AS TROMSØ BUNKERDEPOT

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: BS
Benedicte Sigrid Berg Schilbred1946
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: 10; 1 share class
Total number of shareholders: 3; 1 company, 2 persons
Belongs to group of

Financials

Total operating income 2023: 5,473,172; NOK
Annual total result 2023: 30,401,817; NOK
Total equity 2023: 251,392,342; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
BS Benedicte Sigrid Berg Schilbred 1946	Contact Person, Chairman	80 % indirectly
EA Erik Andreas Schilbred 1945	Alternate Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
BS Benedicte Sigrid Berg Schilbred 1946	Contact Person, Chairman	80 % indirectly
CL Cathrine E Langaard 1940	-	10 % directly
AW Adele L M Berg Wasenden 1938	-	10 % directly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O ODD BERG AS	Ordinary shares	8	80 %
AW Adele L M Berg Wasenden 1938	Ordinary shares	1	10 %
CL Cathrine E Langaard 1940	Ordinary shares	1	10 %

Shares owned by the AS TROMSØ BUNKERDEPOT

Name	Share class	Number of shares	Share
B BERG BETONG AS	Ordinary shares	50	50 %
R ROALD AMUNDSENSPLASS 1 AS	Ordinary shares	12	36.36 %
T TROMSØ FISKEINDUSTRI AS	Ordinary shares	30	30 %
V VEITA AS	Ordinary shares	990,000	9.9 %
T TROMSØ KULKRAN AS	Ordinary shares	332	9.85 %

Last update: May 24, 2024

Group structure

ODD BERG AS
Total operating income 2023: NOK 11,383,000
Operating profit 2023: NOK -5,765,244
Employees: 6

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	5,473,172	4,758,189	4,487,512
Annual Total Result	30,401,817	-4,582,747	23,834,653
Total assets	259,626,525	236,033,025	251,312,292
Total liabilities	8,234,183	7,042,500	10,739,019
Total equity	251,392,342	228,990,525	240,573,273

P&L

Year	2023	2022	2021
Total operating income	5,473,172	4,758,189	4,487,512
Total operating costs	2,992,469	3,418,978	3,041,299
Operating result	2,480,703	1,339,211	1,446,213
Financial income/costs	28,239,935	-5,923,160	22,179,270
Profit before tax	30,720,638	-4,583,949	23,625,483
Total tax & extraordinary income/cost	318,821	-1,202	-209,170
Annual Total Result	30,401,817	-4,582,747	23,834,653

Balance overview

Year	2023	2022	2021
Total fixed assets	74,296,591	67,202,649	67,443,496
Total current assets	185,329,934	168,830,376	183,868,796
Total assets	259,626,525	236,033,025	251,312,292
Short term debt	8,234,183	7,042,500	10,739,019
Long term debt	0	0	0
Total liabilities	8,234,183	7,042,500	10,739,019
Contributed capital	100,000	100,000	100,000
Retained earnings	251,292,342	228,890,525	240,473,273
Total equity	251,392,342	228,990,525	240,573,273
Total equity and liabilities	259,626,525	236,033,025	251,312,292

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