SAARCO EIENDOM AS • 997512405 • Bergen • Real estate activities

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/ Other Real Estate

SAARCO EIENDOM AS

Organization

CEO: KJ
Kari Johannes Saarisilta Bergh1958
Chairman of the board: TS
Thor Småbrekke1961
Years since formation: 13 years; since Oct 26, 2011
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 15,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Annual total result 2023: 72,165; NOK
Total equity 2023: 11,269,668; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KJ Kari Johannes Saarisilta Bergh 1958	Managing Director/CEO	28.14 % indirectly

Board

Name	Role	Shares
TS Thor Småbrekke 1961	Chairman	28.14 % indirectly
KJ Kari Johannes Saarisilta Bergh 1958	Board Member	28.14 % indirectly
MA Mons Svendal Aase 1966	Board Member	28.14 % indirectly

Others

Name	Role	Shares
C COLLEGIUM REVISJON AS	Auditor	-
A AIDER AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
MA Mons Svendal Aase 1966	Board Member	28.14 % indirectly
TS Thor Småbrekke 1961	Chairman	28.14 % indirectly
KJ Kari Johannes Saarisilta Bergh 1958	Managing Director/CEO, Board Member	28.14 % indirectly
JG Johannes Gullbraa 1976	-	6.21 % indirectly
SJ Sigurd Jan Vargervik 1964	-	2.81 % indirectly
EV Eirik Vargervik 1988	-	2.34 % indirectly
JV Jenny Kristine Vargervik 1993	-	2.34 % indirectly
BV Bente Vargervik 1965	-	1.88 % indirectly

Last update: Oct 29, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
S SAARCO AS	Ordinary shares	15,000	100 %

Shares owned by the SAARCO EIENDOM AS

Name	Share class	Number of shares	Share
B BLOMSTERDALEN BOLIG AS	Ordinary shares	5,000	50 %
S STAVKIRKEVEIEN 11B AS	Ordinary shares	150	50 %

Last update: May 24, 2024

Group structure

SAARCO AS
Total operating income 2023: NOK 35,000
Operating profit 2023: NOK -494,220
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	72,165	138,060	-156,522
Total assets	56,761,675	55,348,027	45,863,303
Total liabilities	45,492,007	44,150,524	34,539,038
Total equity	11,269,668	11,197,503	11,324,265

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	397,178	213,423	156,159
Operating result	-397,178	-213,423	-156,159
Financial income/costs	470,161	351,483	-44,510
Profit before tax	72,983	138,060	-200,669
Total tax & extraordinary income/cost	818	0	-44,147
Annual Total Result	72,165	138,060	-156,522

Balance overview

Year	2023	2022	2021
Total fixed assets	56,524,988	53,664,232	40,202,860
Total current assets	236,687	1,683,795	5,660,443
Total assets	56,761,675	55,348,027	45,863,303
Short term debt	5,818	269,822	20,405
Long term debt	45,486,189	43,880,702	34,518,633
Total liabilities	45,492,007	44,150,524	34,539,038
Contributed capital	3,833,373	3,833,373	3,833,373
Retained earnings	7,436,295	7,364,130	7,490,892
Total equity	11,269,668	11,197,503	11,324,265
Total equity and liabilities	56,761,675	55,348,027	45,863,303

Classification

Category

/ Other Real Estate

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