KVARTAL 11 BODØ AS • 928442802 • Surnadal • Real estate activities

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Goods and trade

KVARTAL 11 BODØ AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: JJ
Johan Jørgen Koch1963
Years since formation: 4 years; since Dec 27, 2021
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 4; companies
Belongs to group of

Financials

Total operating income 2023: 32,382,761; NOK
Annual total result 2023: -101,331,674; NOK
Total equity 2023: 29,404,316; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
JJ Johan Jørgen Koch 1963	Chairman	22.02 % indirectly
PO Preben Otto Koch 1954	Deputy Chair	9.9 % indirectly
MK Morten Koch 1986	Board Member	4.04 % indirectly
LV Lars-Erik Vikan 1963	Board Member	3.11 % indirectly
AN Anna-Helene Nilsen-Nygaard 1959	Board Member	5.8 % indirectly
LM Leif Magne Hjelseng 1966	Board Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-
O OLAV THON GRUPPEN AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
JJ Johan Jørgen Koch 1963	Chairman	22.02 % indirectly
PO Preben Otto Koch 1954	Deputy Chair	9.9 % indirectly
AN Anna-Helene Nilsen-Nygaard 1959	Board Member	5.8 % indirectly
MN Maren-Elisabet Nilsen-Nygaard 1961	-	5.8 % indirectly
CB Christoffer Bergene 1973	-	5.43 % indirectly
MK Morten Koch 1986	Board Member	4.04 % indirectly
CK Cecilie Koch 1979	-	4.04 % indirectly
CK Cathrine Nerva Koch 1987	-	4.04 % indirectly
KS Kristin Nilsen-Nygaard Storm 1955	-	3.99 % indirectly
MN Marianne Nilsen-Nygaard 1953	-	3.99 % indirectly

Last update: May 19, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
O OTTO KOCH AS	Ordinary shares	6,610	66.1 %
S SJØGATA 8 AS	Ordinary shares	1,626	16.26 %
N NYE KARL VIKAN AS	Ordinary shares	935	9.35 %
K K NILSEN-NYGAARD AS	Ordinary shares	829	8.29 %

Shares owned by the KVARTAL 11 BODØ AS

Name	Share class	Number of shares	Share
J JONSOK AS	Ordinary shares	30	100 %
O OLSOK AS	Ordinary shares	100	33.33 %
M MITT BORD AS	Ordinary shares	100	12.5 %

Last update: May 24, 2024

Group structure

OTTO KOCH AS
Total operating income 2023: NOK 2,105,850
Operating profit 2023: NOK -15,134,816
Employees: 0

Financials

in NOK

Summary

Year	2023	2021
Total operating income	32,382,761	29,018,262
Annual Total Result	-101,331,674	-5,222,154
Total assets	358,929,824	452,297,913
Total liabilities	329,525,508	343,837,109
Total equity	29,404,316	108,460,804

P&L

Year	2023	2021
Total operating income	32,382,761	29,018,262
Total operating costs	135,630,686	31,060,026
Operating result	-103,247,926	-2,041,764
Financial income/costs	-15,495,878	-4,377,393
Profit before tax	-118,743,803	-6,419,157
Total tax & extraordinary income/cost	-17,412,129	-1,197,003
Annual Total Result	-101,331,674	-5,222,154

Balance overview

Year	2023	2021
Total fixed assets	344,379,979	433,336,859
Total current assets	14,549,845	18,961,054
Total assets	358,929,824	452,297,913
Short term debt	16,783,287	12,639,787
Long term debt	312,742,221	331,197,322
Total liabilities	329,525,508	343,837,109
Contributed capital	29,404,316	114,030,000
Retained earnings	0	-5,569,196
Total equity	29,404,316	108,460,804
Total equity and liabilities	358,929,824	452,297,913

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