ROTVOLL NEDRE AS • 913801490 • Trondheim • Real estate activities

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Goods and trade

ROTVOLL NEDRE AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: PB
Pål Pettersen Berg1968
Years since formation: 10 years; since Jun 23, 2014
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 14,148,082; NOK
Annual total result 2023: -4,406,264; NOK
Total equity 2023: -9,585,781; NOK

Last update: Sep 3, 2024

Management

Board

Name	Role	Shares
CN Christian Nilsen 1974	Contact Person	-
PB Pål Pettersen Berg 1968	Chairman	33.5 % indirectly
AE Alf Egil Bogen 1966	Board Member	19.15 % indirectly
EK Eirik Karlsen 1976	Alternate Member	-

Others

Name	Role	Shares
R REVISJONSFIRMAET LEIF LANGØ AS	Auditor	-
S SOLDI REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
PB Pål Pettersen Berg 1968	Chairman	33.5 % indirectly
HB Heidi Brurok 1967	-	19.59 % indirectly
AE Alf Egil Bogen 1966	Board Member	19.15 % indirectly
AB Alexander Hagen Berg 2000	-	5.5 % indirectly
HB Hanne Hagen Berg 1994	-	5.5 % indirectly
AW Anniken Hagen Wiggen 1992	-	5.5 % indirectly
MB Magnus Bogen Brurok 1993	-	3.75 % indirectly
SB Sindre Bogen Brurok 2003	-	3.75 % indirectly
MW Maja Brurok Witry 1995	-	3.75 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A AHA EIENDOM AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

B&B GRUPPEN AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -58,268
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	14,148,082	11,967,599	10,485,162
Annual Total Result	-4,406,264	-6,687,200	-698,992
Total assets	169,071,018	148,867,606	127,524,330
Total liabilities	178,656,798	154,047,122	126,016,646
Total equity	-9,585,781	-5,179,516	1,507,684

P&L

Year	2023	2022	2021
Total operating income	14,148,082	11,967,599	10,485,162
Total operating costs	13,448,904	14,215,730	8,812,867
Operating result	699,178	-2,248,131	1,672,295
Financial income/costs	-7,013,237	-5,660,200	-2,568,438
Profit before tax	-6,314,059	-7,908,331	-896,143
Total tax & extraordinary income/cost	-1,907,795	-1,221,131	-197,151
Annual Total Result	-4,406,264	-6,687,200	-698,992

Balance overview

Year	2023	2022	2021
Total fixed assets	168,900,606	147,736,272	127,275,047
Total current assets	170,412	1,131,333	249,282
Total assets	169,071,018	148,867,606	127,524,330
Short term debt	10,689,621	7,001,263	24,385,310
Long term debt	167,967,178	147,045,859	101,631,335
Total liabilities	178,656,798	154,047,122	126,016,646
Contributed capital	633,347	633,347	633,347
Retained earnings	-10,219,127	-5,812,863	874,337
Total equity	-9,585,781	-5,179,516	1,507,684
Total equity and liabilities	169,071,018	148,867,605	127,524,329

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