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J

JOHAN FOLLESTADS VEI 7 AS952 321 633

Rental
Limited company
Johan Follestads vei 7 3474 ÅROS, Norge

JOHAN FOLLESTADS VEI 7 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
Years since formation
30 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
3,000
2 share classes
Total number of shareholders
2
companies
Belongs to group of

Financials

Total operating income 2023
7,402,100
NOK
Annual total result 2023
1,329,205
NOK
Total equity 2023
35,829,451
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Chairman-
Board Member-

Others

NameRoleShares
E
ERNST & YOUNG AS
Auditor-
Last update: Dec 10, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
X
XG EIENDOM AS
Class B shares
2,488
82.93 %
X
XG EIENDOM AS
A-shares
512
17.07 %

Shares owned by the JOHAN FOLLESTADS VEI 7 AS

NameShare classNumber of sharesShare
T
TRACKING SYSTEMS AS
Ordinary shares
150,000
1 %
Last update: May 24, 2024

Group structure

Financials

in NOK

Summary

Year202320222021
Total operating income
7,402,100
3,500,000
3,001,836
Annual Total Result
1,329,205
-792,717
-302,154
Total assets
119,039,514
73,129,917
46,115,572
Total liabilities
83,210,063
39,270,729
11,463,667
Total equity
35,829,451
33,859,188
34,651,906

P&L

Year202320222021
Total operating income
7,402,100
3,500,000
3,001,836
Total operating costs
4,773,486
3,357,573
3,480,069
Operating result
2,628,614
142,427
-478,233
Financial income/costs
-658,352
-619,025
-934,147
Profit before tax
1,970,262
-476,597
-1,412,379
Total tax & extraordinary income/cost
641,057
316,120
-1,110,225
Annual Total Result
1,329,205
-792,717
-302,154

Balance overview

Year202320222021
Total fixed assets
115,435,046
70,634,579
40,005,834
Total current assets
3,604,467
2,495,338
6,109,739
Total assets
119,039,514
73,129,917
46,115,572
Short term debt
3,522,563
333,229
301,628
Long term debt
79,687,500
38,937,500
11,162,039
Total liabilities
83,210,063
39,270,729
11,463,667
Contributed capital
44,259,065
43,618,008
43,618,008
Retained earnings
-8,429,614
-9,758,820
-8,966,102
Total equity
35,829,451
33,859,188
34,651,906
Total equity and liabilities
119,039,514
73,129,917
46,115,572

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