TRICOT-IMPORT AS • 916874995 • Bergen • Real estate activities

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Goods and trade

TRICOT-IMPORT AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: KE
Karstein Erstad1954
Chairman of the board: KE
Karstein Erstad1954
Years since formation: 30 years; since Mar 12, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 1,020; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 4,396,590; NOK
Annual total result 2023: 222,743; NOK
Total equity 2023: 8,043,396; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
KE Karstein Erstad 1954	Managing Director/CEO	24.41 % indirectly

Board

Name	Role	Shares
KE Karstein Erstad 1954	Chairman	24.41 % indirectly
OE Ove Erstad 1960	Board Member	21.76 % indirectly
CE Christina Elida Erstad 1990	Alternate Member	17.94 % indirectly
MC Maren Cecilie Erstad 1992	Alternate Member	17.94 % indirectly

Others

Name	Role	Shares
F FORVIS MAZARS OUTSOURCING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KE Karstein Erstad 1954	Managing Director/CEO, Chairman	24.41 % indirectly
OE Ove Erstad 1960	Board Member	21.76 % indirectly
CE Christina Elida Erstad 1990	Alternate Member	17.94 % indirectly
MC Maren Cecilie Erstad 1992	Alternate Member	17.94 % indirectly
ME Marius Erstad 1996	-	17.94 % indirectly

Last update: Feb 15, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
C CIMOK AS	Ordinary shares	1,020	100 %

Shares owned by the TRICOT-IMPORT AS

Name	Share class	Number of shares	Share
N NAEVA AS	Ordinary shares	11,100	0.58 %

Last update: May 24, 2024

Group structure

CIMOK AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -13,200
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,396,590	2,576,216	2,346,027
Annual Total Result	222,743	-99,063	723,115
Total assets	16,507,011	17,230,307	15,917,243
Total liabilities	8,463,616	8,449,654	6,035,387
Total equity	8,043,396	8,780,652	9,881,856

P&L

Year	2023	2022	2021
Total operating income	4,396,590	2,576,216	2,346,027
Total operating costs	2,958,654	2,380,649	1,286,439
Operating result	1,437,936	195,567	1,059,588
Financial income/costs	-1,044,290	-265,821	-112,066
Profit before tax	393,645	-70,254	947,522
Total tax & extraordinary income/cost	170,902	28,809	224,407
Annual Total Result	222,743	-99,063	723,115

Balance overview

Year	2023	2022	2021
Total fixed assets	13,488,294	16,498,936	13,623,224
Total current assets	3,018,717	731,370	2,294,019
Total assets	16,507,011	17,230,307	15,917,243
Short term debt	1,196,443	1,193,588	667,375
Long term debt	7,267,173	7,256,066	5,368,012
Total liabilities	8,463,616	8,449,654	6,035,387
Contributed capital	102,000	102,000	102,000
Retained earnings	7,941,396	8,678,652	9,779,856
Total equity	8,043,396	8,780,652	9,881,856
Total equity and liabilities	16,507,011	17,230,307	15,917,243

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