SØNDRE TOLLBODGATE 1 AS • 988332178 • Tromsø • Real estate activities

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Goods and trade

SØNDRE TOLLBODGATE 1 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: AW
Andreas Willumsen1978
Years since formation: 20 years; since Jun 16, 2005
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 12,325; 1 share class
Total number of shareholders: 18; 15 companies, 3 persons
Belongs to group of

Financials

Total operating income 2023: 544,000; NOK
Annual total result 2023: -15,104; NOK
Total equity 2023: 4,664,479; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
PW Paul William Hansen 1958	Board Member	-
AW Andreas Willumsen 1978	Chairman	-
TP Tore Pettersen 1958	Board Member	-
KJ Kurt Jan Jensen 1961	Board Member	-
FJ Fredrik Johannes Borch 1974	Board Member	-

Last update: Jun 1, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TROMSØ ATHENÆUM	Ordinary shares	10,100	81.95 %
S SØNDRE TOLLBODGATE 1 AS	Ordinary shares	1,000	8.11 %
O ODD ERIK HANSEN INVEST AS	Ordinary shares	100	0.81 %
E EDMUND AS	Ordinary shares	100	0.81 %
A AMARONE HOLDING AS	Ordinary shares	100	0.81 %
B BAKKEBY INVEST AS	Ordinary shares	100	0.81 %
A ARNESEN EIENDOM AS	Ordinary shares	100	0.81 %
J JOHN D BREIVOLL AS	Ordinary shares	100	0.81 %
K KRÆMER AS	Ordinary shares	100	0.81 %
G GARDAR AS	Ordinary shares	100	0.81 %
E ECONOR HOLDING AS	Ordinary shares	100	0.81 %
A AS TROMSØ AUTOMOBILCOMPANI - AS TACO	Ordinary shares	100	0.81 %
V VENSET HOLDING AS	Ordinary shares	50	0.41 %
TW Thoralf Willumsen 1944	Ordinary shares	50	0.41 %
T TOARJA HOLDING AS	Ordinary shares	50	0.41 %
T TROMSØ TANNTEKNIKK AS	Ordinary shares	25	0.2 %
TB Tryggve Bie 1940	Ordinary shares	25	0.2 %
HA Hans Are Ovanger 1963	Ordinary shares	25	0.2 %

Shares owned by the SØNDRE TOLLBODGATE 1 AS

Name	Share class	Number of shares	Share
S SØNDRE TOLLBODGATE 1 AS	Ordinary shares	1,000	8.11 %

Last update: May 24, 2024

Group structure

TROMSØ ATHENÆUM
Total operating income -: NOK
Operating profit -: NOK
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	544,000	1,945,400	306,235
Annual Total Result	-15,104	1,267,018	-730
Total assets	6,291,627	6,995,374	5,409,040
Total liabilities	1,627,147	2,315,790	1,996,474
Total equity	4,664,479	4,679,583	3,412,565

P&L

Year	2023	2022	2021
Total operating income	544,000	1,945,400	306,235
Total operating costs	531,114	269,211	118,433
Operating result	12,886	1,676,189	187,802
Financial income/costs	-32,251	-51,559	-82,401
Profit before tax	-19,365	1,624,630	105,401
Total tax & extraordinary income/cost	-4,261	357,612	106,131
Annual Total Result	-15,104	1,267,018	-730

Balance overview

Year	2023	2022	2021
Total fixed assets	5,229,548	5,262,458	5,275,548
Total current assets	1,062,079	1,732,916	133,492
Total assets	6,291,627	6,995,374	5,409,040
Short term debt	115,888	102,451	18,952
Long term debt	1,511,259	2,213,339	1,977,522
Total liabilities	1,627,147	2,315,790	1,996,474
Contributed capital	2,978,432	2,978,432	2,978,432
Retained earnings	1,686,047	1,701,151	434,133
Total equity	4,664,479	4,679,583	3,412,565
Total equity and liabilities	6,291,627	6,995,373	5,409,039

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