ESS PARTNER EIENDOM AS • 846196692 • Bodø • Real estate activities

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Goods and trade

ESS PARTNER EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: SB
Stein Børge Rokkan1956
Chairman of the board: NM
Nina Marian Stormo Rokkan1964
Years since formation: 30 years; since Feb 19, 1995
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 602; 1 share class
Total number of shareholders: 5; persons
Belongs to group of

Financials

Total operating income 2023: 38,829,122; NOK
Annual total result 2023: 1,837,233; NOK
Total equity 2023: 1,642,149; NOK

Last update: Nov 22, 2024

Management

Management / administration

Name	Role	Shares
SB Stein Børge Rokkan 1956	Managing Director/CEO	20.1 % directly

Board

Name	Role	Shares
NM Nina Marian Stormo Rokkan 1964	Chairman	20.1 % directly
SB Stein Børge Rokkan 1956	Alternate Member	20.1 % directly

Others

Name	Role	Shares
K KPMG AS	Auditor	-
T THOR CONSULTING BODØ AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
NM Nina Marian Stormo Rokkan 1964	Chairman	20.1 % directly
SB Stein Børge Rokkan 1956	Managing Director/CEO, Alternate Member	20.1 % directly
SR Silje Stormo Rokkan 1987	-	19.93 % directly
TR Trine Stormo Rokkan 1991	-	19.93 % directly
TR Torstein Stormo Rokkan 1982	-	19.93 % directly

Last update: Apr 9, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
NM Nina Marian Stormo Rokkan 1964	Ordinary shares	121	20.1 %
SB Stein Børge Rokkan 1956	Ordinary shares	121	20.1 %
SR Silje Stormo Rokkan 1987	Ordinary shares	120	19.93 %
TR Torstein Stormo Rokkan 1982	Ordinary shares	120	19.93 %
TR Trine Stormo Rokkan 1991	Ordinary shares	120	19.93 %

Shares owned by the ESS PARTNER EIENDOM AS

Name	Share class	Number of shares	Share
K KLEIVA 25 AS	Ordinary shares	60	100 %
B BODØ HAVNESERVICE AS	Ordinary shares	1,000	100 %
E ESS PARTNER AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

ESS PARTNER EIENDOM AS
Total operating income 2023: NOK 38,829,122
Operating profit 2023: NOK 785,795
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	38,829,122	47,750,893	26,623,878
Annual Total Result	1,837,233	2,101,557	177,449
Total assets	24,953,667	17,995,115	15,928,162
Total liabilities	23,311,518	13,275,198	13,309,802
Total equity	1,642,149	4,719,916	2,618,360

P&L

Year	2023	2022	2021
Total operating income	38,829,122	47,750,893	26,623,878
Total operating costs	38,043,327	47,504,241	26,653,949
Operating result	785,795	246,653	-30,071
Financial income/costs	1,480,329	1,908,037	304,819
Profit before tax	2,266,124	2,154,690	274,748
Total tax & extraordinary income/cost	428,891	53,133	97,299
Annual Total Result	1,837,233	2,101,557	177,449

Balance overview

Year	2023	2022	2021
Total fixed assets	15,420,605	12,883,505	14,192,527
Total current assets	9,533,062	5,111,610	1,735,635
Total assets	24,953,667	17,995,115	15,928,162
Short term debt	13,080,697	1,953,252	1,174,493
Long term debt	10,230,821	11,321,946	12,135,309
Total liabilities	23,311,518	13,275,198	13,309,802
Contributed capital	602,000	602,000	602,000
Retained earnings	1,040,149	4,117,916	2,016,360
Total equity	1,642,149	4,719,916	2,618,360
Total equity and liabilities	24,953,667	17,995,115	15,928,162

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