P BOLIGUTLEIE AS • 919958383 • Asker • Real estate activities

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Goods and trade

P BOLIGUTLEIE AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: PV
Patrick Vincent Helsøe Melleby1997
Chairman of the board: AC
Ane Nordahl Carlsen1987
Years since formation: 7 years; since Nov 24, 2017
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 2,800; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 4,717,582; NOK
Annual total result 2023: 4,500,066; NOK
Total equity 2023: 24,115,232; NOK

Last update: Nov 14, 2024

Management

Management / administration

Name	Role	Shares
PV Patrick Vincent Helsøe Melleby 1997	Managing Director/CEO	-

Board

Name	Role	Shares
AC Ane Nordahl Carlsen 1987	Chairman	11.4 % indirectly
DS Dag Rognlien Stenberg 1982	Board Member	40 % indirectly

Others

Name	Role	Shares
C CROWE PARTNER REVISJON AS	Auditor	-
T THOR CONSULTING BODØ AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
DS Dag Rognlien Stenberg 1982	Board Member	40 % indirectly
AC Ane Nordahl Carlsen 1987	Chairman	11.4 % indirectly
MC Matias Nordahl Carlsen 1981	-	11.4 % indirectly
AC Anna Nordahl Carlsen 1992	-	11.4 % indirectly
MP Matilde Pauline Nordahl Neby 1994	-	11.4 % indirectly
EC Even Carlsen 1961	-	3 % indirectly

Last update: Feb 15, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
G GRAFO AS	Ordinary shares	1,680	60 %
D DRS HOLDING AS	Ordinary shares	1,120	40 %

Last update: May 24, 2024

Group structure

GRAFO AS
Total operating income 2023: NOK 1,655,081
Operating profit 2023: NOK -7,058,237
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	4,717,582	3,808,641	8,587,610
Annual Total Result	4,500,066	112,417	3,611,692
Total assets	57,472,470	99,978,868	114,824,302
Total liabilities	33,357,239	80,363,703	95,321,554
Total equity	24,115,232	19,615,165	19,502,748

P&L

Year	2023	2022	2021
Total operating income	4,717,582	3,808,641	8,587,610
Total operating costs	3,352,921	1,913,814	2,285,982
Operating result	1,364,660	1,894,827	6,301,628
Financial income/costs	4,447,403	-1,782,409	-1,618,835
Profit before tax	5,812,063	112,417	4,682,793
Total tax & extraordinary income/cost	1,311,997	0	1,071,101
Annual Total Result	4,500,066	112,417	3,611,692

Balance overview

Year	2023	2022	2021
Total fixed assets	44,854,956	74,466,127	63,834,756
Total current assets	12,617,514	25,512,741	50,989,546
Total assets	57,472,470	99,978,868	114,824,302
Short term debt	1,491,937	427,880	14,478,245
Long term debt	31,865,302	79,935,823	80,843,309
Total liabilities	33,357,239	80,363,703	95,321,554
Contributed capital	16,560,000	16,560,000	16,560,000
Retained earnings	7,555,232	3,055,165	2,942,748
Total equity	24,115,232	19,615,165	19,502,748
Total equity and liabilities	57,472,470	99,978,868	114,824,302

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