INCENTRA EIENDOM AS • 979968426 • Oslo • Real estate activities

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Goods and trade

INCENTRA EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: RW
Ronny Johnsen Wilhelmsen1971
Years since formation: 26 years; since Aug 17, 1998
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 17,500; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Total operating income 2023: 54,688,150; NOK
Annual total result 2023: 25,871,960; NOK
Total equity 2023: 17,244,272; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
RW Ronny Johnsen Wilhelmsen 1971	Chairman	-
KJ Kristin Rivelsrud Juul Møller 1974	Board Member	21.63 % indirectly
TF Trond Fredrik Mellingsæter 1965	Board Member	-

Others

Name	Role	Shares
E ENTER REVISJON HÅLOGALAND AS	Auditor	-
C CROWE PARTNER REVISJON AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
KJ Kristin Rivelsrud Juul Møller 1974	Board Member	21.63 % indirectly
VR Vibeke Rivelsrud 1970	-	21.63 % indirectly
JE Jan Erik Rivelsrud 1978	-	21.63 % indirectly
OR Odd Reitan 1951	-	17.71 % indirectly

Last update: Apr 27, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R RICA EIENDOM AS	Ordinary shares	11,520	65.83 %
E E C DAHLS EIENDOM AS	Ordinary shares	5,980	34.17 %

Last update: May 24, 2024

Group structure

RICA EIENDOM AS
Total operating income 2023: NOK 14,939,000
Operating profit 2023: NOK -13,572,000
Employees: 5

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	54,688,150	47,302,724	33,298,579
Annual Total Result	25,871,960	22,416,625	11,852,949
Total assets	288,824,269	308,699,085	301,400,506
Total liabilities	271,579,998	297,326,773	272,444,818
Total equity	17,244,272	11,372,312	28,955,687

P&L

Year	2023	2022	2021
Total operating income	54,688,150	47,302,724	33,298,579
Total operating costs	12,607,758	10,228,839	9,412,615
Operating result	42,080,392	37,073,885	23,885,964
Financial income/costs	-8,900,832	-8,334,623	-8,689,877
Profit before tax	33,179,560	28,739,262	15,196,087
Total tax & extraordinary income/cost	7,307,600	6,322,637	3,343,138
Annual Total Result	25,871,960	22,416,625	11,852,949

Balance overview

Year	2023	2022	2021
Total fixed assets	259,369,564	260,532,492	265,324,122
Total current assets	29,454,705	48,166,593	36,076,384
Total assets	288,824,269	308,699,085	301,400,506
Short term debt	33,253,794	50,676,960	6,102,591
Long term debt	238,326,204	246,649,813	266,342,227
Total liabilities	271,579,998	297,326,773	272,444,818
Contributed capital	10,100,000	10,100,000	10,100,000
Retained earnings	7,144,272	1,272,312	18,855,687
Total equity	17,244,272	11,372,312	28,955,687
Total equity and liabilities	288,824,270	308,699,085	301,400,505

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