ROALD AMUNDSENSPLASS 1 AS • 923018824 • Tromsø • Real estate activities

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Goods and trade

ROALD AMUNDSENSPLASS 1 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: BS
Benedicte Sigrid Berg Schilbred1946
Years since formation: 5 years; since Jul 4, 2019
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 33; 1 share class
Total number of shareholders: 5; 2 companies, 3 persons

Financials

Total operating income 2023: 8,703,140; NOK
Annual total result 2023: 2,500,684; NOK
Total equity 2023: 7,845,335; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
BS Benedicte Sigrid Berg Schilbred 1946	Contact Person, Chairman	67.95 % directly 12.12 % indirectly 55.83 %
EA Erik Andreas Schilbred 1945	Alternate Member	-

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
BS Benedicte Sigrid Berg Schilbred 1946	Contact Person, Chairman	67.95 % directly 12.12 % indirectly 55.83 %
CL Cathrine E Langaard 1940	-	16.03 % directly 12.12 % indirectly 3.9 %
AW Adele L M Berg Wasenden 1938	-	16.03 % directly 12.12 % indirectly 3.9 %

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
A AS TROMSØ BUNKERDEPOT	Ordinary shares	12	36.36 %
T TROMSØ KULKRAN AS	Ordinary shares	9	27.27 %
AW Adele L M Berg Wasenden 1938	Ordinary shares	4	12.12 %
BS Benedicte Sigrid Berg Schilbred 1946	Ordinary shares	4	12.12 %
CL Cathrine E Langaard 1940	Ordinary shares	4	12.12 %

Last update: May 24, 2024

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	8,703,140	8,098,711	5,054,450
Annual Total Result	2,500,684	3,676,079	-3,534,725
Total assets	22,843,362	20,621,244	19,166,265
Total liabilities	14,998,027	12,776,593	11,997,693
Total equity	7,845,335	7,844,651	7,168,572

P&L

Year	2023	2022	2021
Total operating income	8,703,140	8,098,711	5,054,450
Total operating costs	5,209,424	3,195,355	9,518,130
Operating result	3,493,716	4,903,356	-4,463,680
Financial income/costs	-287,711	-190,378	-68,325
Profit before tax	3,206,005	4,712,978	-4,532,005
Total tax & extraordinary income/cost	705,321	1,036,899	-997,280
Annual Total Result	2,500,684	3,676,079	-3,534,725

Balance overview

Year	2023	2022	2021
Total fixed assets	21,929,207	16,542,791	16,805,707
Total current assets	914,155	4,078,453	2,360,558
Total assets	22,843,362	20,621,244	19,166,265
Short term debt	6,729,862	3,477,010	2,082,093
Long term debt	8,268,165	9,299,583	9,915,600
Total liabilities	14,998,027	12,776,593	11,997,693
Contributed capital	7,168,572	7,168,572	7,168,572
Retained earnings	676,763	676,079	0
Total equity	7,845,335	7,844,651	7,168,572
Total equity and liabilities	22,843,362	20,621,244	19,166,265

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