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B

BORGENBAKKEN 12 AS918 850 864

Rental
Limited company
C/O Gjelsten Bolig AS Lilleakerveien 8 0283 OSLO, Norge
Goods and trade
/ Rental

BORGENBAKKEN 12 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board
EJ

Even Jermstad1968

Years since formation
8 years
since Apr 11, 2017
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Annual total result 2023
-1,964,677
NOK
Total equity 2023
-2,248,108
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
KJ

Kristoffer Listerud Jansen

1976

Board Member-
EJ

Even Jermstad

1968

Chairman-

Others

NameRoleShares
D
DELOITTE AS
Auditor-

Top 10 individual shareholders

NameRoleShares
IG

Ingrid Gjelsten

2001

-
67.42 %
indirectly
BR

Bjørn Rune Gjelsten

1956

-
16.85 %
indirectly
LL

Lasse Lundhaug

1958

-
9.17 %
indirectly
Last update: Jul 1, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
N
NEPTUNE PROPERTIES AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

  • GJELSTEN HOLDING AS
    Total operating income 2023: NOK 406,156,000
    Operating profit 2023: NOK 332,602,000
    Employees: 9

Financials

in NOK

Summary

Year202320222021
Total operating income
0
0
82,500
Annual Total Result
-1,964,677
-226,137
20,652
Total assets
45,102,138
44,359,132
41,570,008
Total liabilities
47,350,246
44,642,563
41,627,302
Total equity
-2,248,108
-283,431
-57,294

P&L

Year202320222021
Total operating income
0
0
82,500
Total operating costs
188,054
222,834
56,014
Operating result
-188,054
-222,834
26,486
Financial income/costs
-2,330,762
-67,085
-10
Profit before tax
-2,518,816
-289,919
26,477
Total tax & extraordinary income/cost
-554,139
-63,782
5,825
Annual Total Result
-1,964,677
-226,137
20,652

Balance overview

Year202320222021
Total fixed assets
36,652,330
36,098,191
22,522
Total current assets
8,449,808
8,260,941
41,547,486
Total assets
45,102,138
44,359,132
41,570,008
Short term debt
47,350,246
44,642,563
41,627,302
Long term debt
0
0
0
Total liabilities
47,350,246
44,642,563
41,627,302
Contributed capital
30,000
30,000
30,000
Retained earnings
-2,278,108
-313,431
-87,294
Total equity
-2,248,108
-283,431
-57,294
Total equity and liabilities
45,102,138
44,359,132
41,570,008

Classification

Category
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