CHALET AS • 990159203 • Asker • Real estate activities

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Goods and trade

CHALET AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: GR
Gert Roman Hammerschmidt Pettersen1963
Chairman of the board: GR
Gert Roman Hammerschmidt Pettersen1963
Years since formation: 18 years; since Aug 25, 2006
Type: Limited company
VAT registered: Yes
Number of employees: 15

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 18,309,308; NOK
Annual total result 2023: 1,921,176; NOK
Total equity 2023: 8,692,641; NOK

Last update: Oct 18, 2024

Management

Management / administration

Name	Role	Shares
GR Gert Roman Hammerschmidt Pettersen 1963	Managing Director/CEO	100 % indirectly

Board

Name	Role	Shares
GR Gert Roman Hammerschmidt Pettersen 1963	Chairman	100 % indirectly

Others

Name	Role	Shares
K KNUDSEN REVISJONSBYRÅ AS	Auditor	-
Z ZPECTER ØKONOMI AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GR Gert Roman Hammerschmidt Pettersen 1963	Managing Director/CEO, Chairman	100 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
G GERTS HOLDING AS	Ordinary shares	100	100 %

Shares owned by the CHALET AS

Name	Share class	Number of shares	Share
A ASKER SENTRUM AS	Ordinary shares	2	1.69 %

Last update: May 24, 2024

Group structure

GERTS HOLDING AS
Total operating income 2023: NOK -188,224
Operating profit 2023: NOK -3,811,987
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	18,309,308	11,477,234	12,733,990
Annual Total Result	1,921,176	-3,921,541	-1,835,297
Total assets	14,365,410	13,826,414	16,240,080
Total liabilities	5,672,769	9,244,719	16,736,845
Total equity	8,692,641	4,581,694	-496,765

P&L

Year	2023	2022	2021
Total operating income	18,309,308	11,477,234	12,733,990
Total operating costs	16,050,499	15,304,447	14,709,608
Operating result	2,258,809	-3,827,213	-1,975,618
Financial income/costs	-337,633	-94,328	137,235
Profit before tax	1,921,176	-3,921,541	-1,838,382
Total tax & extraordinary income/cost	0	0	-3,085
Annual Total Result	1,921,176	-3,921,541	-1,835,297

Balance overview

Year	2023	2022	2021
Total fixed assets	982,002	979,755	1,775,393
Total current assets	13,383,408	12,846,658	14,464,687
Total assets	14,365,410	13,826,414	16,240,080
Short term debt	3,510,411	970,632	4,752,118
Long term debt	2,162,358	8,274,087	11,984,727
Total liabilities	5,672,769	9,244,719	16,736,845
Contributed capital	19,108,855	10,643,000	1,643,000
Retained earnings	-10,416,214	-6,061,306	-2,139,765
Total equity	8,692,641	4,581,694	-496,765
Total equity and liabilities	14,365,410	13,826,414	16,240,080

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