PARKGATA 81-85 AS • 921652429 • Gjøvik • Real estate activities

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Goods and trade

PARKGATA 81-85 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: MR
Martin Rolf Zettervall1977
Chairman of the board: SM
Stian Strand Molstadkroken1975
Years since formation: 6 years; since Nov 2, 2018
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 41,226,935; NOK
Annual total result 2023: 22,792,896; NOK
Total equity 2023: 237,720,107; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
MR Martin Rolf Zettervall 1977	Managing Director/CEO	-

Board

Name	Role	Shares
SM Stian Strand Molstadkroken 1975	Chairman	-

Others

Name	Role	Shares
D DELOITTE AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
TF Thomas Haug Fraurud 1968	-	2.66 % indirectly
IS Ingvar Skaugen 1936	-	1.98 % indirectly
BT Bernt Einar Torgerhagen 1961	-	1.81 % indirectly
SA Sverre Andresen 1962	-	1.7 % indirectly
KS Kai Sønes 1960	-	1.69 % indirectly
HT Hanne Torgerhagen 1963	-	1.56 % indirectly
ES Erik Sønes 1981	-	1.31 % indirectly
VH Vibeke Kjønningsberg Haakonsen 1971	-	1.13 % indirectly
EK Ellen Kjønningsberg 1969	-	1.13 % indirectly
HS Hanne Sine Andresen 1967	-	1.07 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TEMA NÆRINGSBYGG AS	Ordinary shares	30,000	100 %

Last update: May 24, 2024

Group structure

TEMA EIENDOM AS
Total operating income 2023: NOK 209,715,727
Operating profit 2023: NOK 129,498,846
Employees: 19

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	41,226,935	36,928,939	28,696,286
Annual Total Result	22,792,896	20,532,167	17,090,079
Total assets	274,860,198	246,209,708	240,374,960
Total liabilities	37,140,091	15,077,004	29,774,423
Total equity	237,720,107	231,132,704	210,600,537

P&L

Year	2023	2022	2021
Total operating income	41,226,935	36,928,939	28,696,286
Total operating costs	13,293,599	11,628,809	7,080,715
Operating result	27,933,336	25,300,130	21,615,570
Financial income/costs	1,305,734	1,023,162	294,787
Profit before tax	29,239,070	26,323,292	21,910,357
Total tax & extraordinary income/cost	6,446,174	5,791,125	4,820,278
Annual Total Result	22,792,896	20,532,167	17,090,079

Balance overview

Year	2023	2022	2021
Total fixed assets	207,671,065	212,236,966	237,874,696
Total current assets	67,189,133	33,972,742	2,500,265
Total assets	274,860,198	246,209,708	240,374,960
Short term debt	26,834,715	5,330,884	703,455
Long term debt	10,305,376	9,746,120	29,070,968
Total liabilities	37,140,091	15,077,004	29,774,423
Contributed capital	97,704,000	197,851,061	197,851,061
Retained earnings	140,016,107	33,281,642	12,749,476
Total equity	237,720,107	231,132,704	210,600,537
Total equity and liabilities	274,860,198	246,209,708	240,374,960

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