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V

VERFTSGATA 12 AS986 469 850

Rental
Limited company
Verftsgata 12 7800 NAMSOS, Norge

VERFTSGATA 12 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
21 years
since Jan 24, 2004
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
95,000
1 share class
Total number of shareholders
3
companies

Financials

Total operating income 2023
575,198
NOK
Annual total result 2023
246,259
NOK
Total equity 2023
515,778
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
Managing Director/CEO
25 %
indirectly

Board

NameRoleShares
Board Member
50 %
indirectly
Chairman
25 %
indirectly
Board Member
25 %
indirectly

Others

NameRoleShares
Accountant-

Top 10 individual shareholders

NameRoleShares
Board Member
50 %
indirectly
Board Member
25 %
indirectly
Managing Director/CEO, Chairman
25 %
indirectly
Last update: Sep 25, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
R
ROH INVEST AS
Ordinary shares
47,500
50 %
G
GEIR BROBAKKEN INVEST AS
Ordinary shares
23,750
25 %
B
BROBAKKEN HOLDING AS
Ordinary shares
23,750
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
575,198
470,739
525,736
Annual Total Result
246,259
-8,331
58,992
Total assets
3,506,588
3,541,464
3,533,021
Total liabilities
2,990,810
3,271,946
3,255,171
Total equity
515,778
269,519
277,850

P&L

Year202320222021
Total operating income
575,198
470,739
525,736
Total operating costs
293,478
354,091
374,099
Operating result
281,720
116,648
151,637
Financial income/costs
-164,753
-124,979
-92,645
Profit before tax
116,967
-8,331
58,992
Total tax & extraordinary income/cost
-129,292
0
0
Annual Total Result
246,259
-8,331
58,992

Balance overview

Year202320222021
Total fixed assets
3,225,999
3,275,528
3,458,215
Total current assets
280,588
265,936
74,806
Total assets
3,506,588
3,541,464
3,533,021
Short term debt
249,270
255,431
305,171
Long term debt
2,741,540
3,016,515
2,950,000
Total liabilities
2,990,810
3,271,946
3,255,171
Contributed capital
950,000
950,000
950,000
Retained earnings
-434,222
-680,481
-672,150
Total equity
515,778
269,519
277,850
Total equity and liabilities
3,506,588
3,541,465
3,533,021

Classification

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