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S

STORE ELVEGATE 25 AS912 686 086

Other Real Estate
Limited company
Doneheia 46 4516 MANDAL, Norge

STORE ELVEGATE 25 AS

Organization

Chairman of the board
Years since formation
11 years
since Nov 5, 2013
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
100,000
1 share class
Total number of shareholders
3
companies

Financials

Total operating income 2023
3,311,397
NOK
Annual total result 2023
173,571
NOK
Total equity 2023
1,945,507
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Board Member
12.5 %
indirectly
Chairman
37.5 %
indirectly
Board Member
37.5 %
indirectly

Others

NameRoleShares
R
RSM NORGE AS
Auditor-
A
AJOUR REGNSKAP MANDAL AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
37.5 %
indirectly
Board Member
37.5 %
indirectly
Contact Person, Board Member
12.5 %
indirectly
-
12.5 %
indirectly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
L
LANDE EIENDOM INVEST AS
Ordinary shares
37,500
37.5 %
B
BELISI AS
Ordinary shares
37,500
37.5 %
H
HESTETROA HOLDING AS
Ordinary shares
25,000
25 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
3,311,397
3,040,059
2,720,499
Annual Total Result
173,571
236,534
793,913
Total assets
14,386,573
17,144,764
19,241,398
Total liabilities
12,441,066
13,372,827
15,705,995
Total equity
1,945,507
3,771,937
3,535,403

P&L

Year202320222021
Total operating income
3,311,397
3,040,059
2,720,499
Total operating costs
2,422,154
2,329,458
1,439,421
Operating result
889,244
710,601
1,281,077
Financial income/costs
-666,708
-407,280
-263,240
Profit before tax
222,536
303,321
1,017,837
Total tax & extraordinary income/cost
48,965
66,787
223,924
Annual Total Result
173,571
236,534
793,913

Balance overview

Year202320222021
Total fixed assets
13,245,470
14,602,336
15,686,725
Total current assets
1,141,104
2,542,428
3,554,673
Total assets
14,386,573
17,144,764
19,241,398
Short term debt
307,738
255,897
1,609,484
Long term debt
12,133,328
13,116,930
14,096,511
Total liabilities
12,441,066
13,372,827
15,705,995
Contributed capital
1,000,000
1,000,000
1,000,000
Retained earnings
945,507
2,771,937
2,535,403
Total equity
1,945,507
3,771,937
3,535,403
Total equity and liabilities
14,386,573
17,144,764
19,241,398

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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis