ACINA AS • 991742476 • Kråkerøy • Real estate activities

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Goods and trade

ACINA AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JW
Jan Wilhelm Bugge Amundsen1981
Chairman of the board: TR
Trond Rino Delbekk1963
Years since formation: 17 years; since Sep 27, 2007
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

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

Financials

Total operating income 2023: 11,668,286; NOK
Annual total result 2023: -103,158; NOK
Total equity 2023: 64,679,823; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JW Jan Wilhelm Bugge Amundsen 1981	Managing Director/CEO	-

Board

Name	Role	Shares
TR Trond Rino Delbekk 1963	Chairman	-
EL Espen Lie 1967	Board Member	-
JW Jan Wilhelm Bugge Amundsen 1981	Board Member	-
ØK Øivind Møinichen Kvammen 1962	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
S SPAREBANK 1 REGNSKAPSHUSET ØSTFOLD AKERSHUS AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
AB Anders Brynildsen 1974	-	11 % indirectly
JC Jannike Camilla Brynildsen 1978	-	8 % indirectly
LS Lisa Johannson Skjelbred 1969	-	1.92 % indirectly
NH Nils Hartvig Johannson 1972	-	1.92 % indirectly

Last update: Jul 19, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
V VÆRSTE AS	Ordinary shares	10,000,000	100 %

Last update: May 24, 2024

Group structure

VÆRSTE AS
Total operating income 2023: NOK 18,242,716
Operating profit 2023: NOK -5,907,463
Employees: 27

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	11,668,286	10,473,770	10,058,407
Annual Total Result	-103,158	12,572,254	13,549,327
Total assets	144,932,741	147,583,351	138,777,146
Total liabilities	80,252,918	82,800,370	86,566,419
Total equity	64,679,823	64,782,981	52,210,727

P&L

Year	2023	2022	2021
Total operating income	11,668,286	10,473,770	10,058,407
Total operating costs	7,271,093	-8,785,408	-9,384,694
Operating result	4,397,193	19,259,178	19,443,101
Financial income/costs	-4,529,447	-3,140,904	-2,072,169
Profit before tax	-132,254	16,118,274	17,370,932
Total tax & extraordinary income/cost	-29,096	3,546,020	3,821,605
Annual Total Result	-103,158	12,572,254	13,549,327

Balance overview

Year	2023	2022	2021
Total fixed assets	144,697,307	146,989,213	138,289,020
Total current assets	235,434	594,138	488,126
Total assets	144,932,741	147,583,351	138,777,146
Short term debt	25,052,918	27,600,370	31,366,419
Long term debt	55,200,000	55,200,000	55,200,000
Total liabilities	80,252,918	82,800,370	86,566,419
Contributed capital	34,265,436	34,265,436	34,265,436
Retained earnings	30,414,387	30,517,545	17,945,291
Total equity	64,679,823	64,782,981	52,210,727
Total equity and liabilities	144,932,741	147,583,351	138,777,146

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