ØSTRE TOTEN EIENDOMSSELSKAP AS • 879128552 • Kapp • Real estate activities

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Goods and trade

ØSTRE TOTEN EIENDOMSSELSKAP AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: TR
Tom Runar Lier1978
Chairman of the board: MA
Morten Aass1961
Years since formation: 28 years; since Aug 13, 1997
Type: Limited company
VAT registered: Yes
Number of employees: 6

Ownership

Number of shares and share classes: 13,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 3,536,852; NOK
Annual total result 2023: -3,348,666; NOK
Total equity 2023: 15,942,517; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
TR Tom Runar Lier 1978	Managing Director/CEO	-

Board

Name	Role	Shares
MA Morten Aass 1961	Chairman	-
TB Tormod Bratberg 1950	Board Member	-
EH Ellen Sveen Haugen Hoel 1983	Alternate Member	-
HH Helga Feste Hunter 1970 Resigned	Board Member	-
TU Trond Ulsrud 1973	Alternate Member	-
ED Edvard Dysthe 1959 Resigned	Deputy Chair	-
SH Sigbjørn Hemstad 1949	Board Member	-
KJ Kristin Jess-Bakken 1986	Alternate Member	-

Others

Name	Role	Shares
I INTER REVISOR AS	Auditor	-
S SKREIA REGNSKAP AS	Accountant	-

Last update: Jan 7, 2025

Ownership

Company shareholders

Name	Share class	Number of shares	Share
Ø ØSTRE TOTEN KOMMUNE	Ordinary shares	13,000	100 %

Shares owned by the ØSTRE TOTEN EIENDOMSSELSKAP AS

Name	Share class	Number of shares	Share
K KOLBU BARNEHAGE AS	Ordinary shares	30	100 %
B BILITT NÆRINGSPARK AS	Ordinary shares	100	100 %
B BILITT EIENDOM AS	Ordinary shares	300	50 %

Last update: May 24, 2024

Group structure

ØSTRE TOTEN KOMMUNE
Total operating income -: NOK
Operating profit -: NOK
Employees: 2075

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	3,536,852	3,515,761	2,423,774
Annual Total Result	-3,348,666	-682,835	-486,572
Total assets	54,063,300	60,404,363	64,854,125
Total liabilities	38,120,783	41,113,180	44,880,106
Total equity	15,942,517	19,291,184	19,974,019

P&L

Year	2023	2022	2021
Total operating income	3,536,852	3,515,761	2,423,774
Total operating costs	6,855,263	3,742,591	3,213,684
Operating result	-3,318,410	-226,830	-789,910
Financial income/costs	-759,801	-520,831	167,510
Profit before tax	-4,078,211	-747,661	-622,400
Total tax & extraordinary income/cost	-729,545	-64,826	-135,828
Annual Total Result	-3,348,666	-682,835	-486,572

Balance overview

Year	2023	2022	2021
Total fixed assets	39,749,587	39,026,868	39,723,641
Total current assets	14,313,713	21,377,495	25,130,483
Total assets	54,063,300	60,404,363	64,854,125
Short term debt	10,063,497	11,895,099	15,022,199
Long term debt	28,057,286	29,218,081	29,857,907
Total liabilities	38,120,783	41,113,180	44,880,106
Contributed capital	13,000,000	13,000,000	13,000,000
Retained earnings	2,942,517	6,291,184	6,974,019
Total equity	15,942,517	19,291,184	19,974,019
Total equity and liabilities	54,063,300	60,404,363	64,854,125

Classification

Category

Goods and trade

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

1520

Public incorporated enterprises, owned by local government

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