SJØGATA 45/47 AS • 994492217 • Tromsø • Real estate activities

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Goods and trade

SJØGATA 45/47 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

Chairman of the board: RB
Rolf Bernt Thorsen1961
Years since formation: 15 years; since Sep 12, 2009
Type: Limited company
VAT registered: Yes
Number of employees: 0

Ownership

Number of shares and share classes: 100; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 20,784,278; NOK
Annual total result 2023: 11,985,605; NOK
Total equity 2023: 147,507,836; NOK

Last update: Aug 31, 2024

Management

Board

Name	Role	Shares
RB Rolf Bernt Thorsen 1961	Chairman	-
TG Tor-Andre Grenersen 1969	Board Member	-

Others

Name	Role	Shares
R RSM NORGE AS	Auditor	-
C CLARKSONS PROPERTY MANAGEMENT AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
GJ Gunnar Johan Wilhelmsen 1956	-	4.61 % indirectly
LJ Leif Jørgen Moger 1943	-	3 % indirectly
OK Ole Kristian Ertsvik 1966	-	2.72 % indirectly
TO Trond Olsen 1971	-	2.17 % indirectly
TA Torstein Andreas Hagen 1972	-	2.02 % indirectly
JC John Christian Eriksson 1986	-	1.64 % indirectly
CS Carl-Ove Flattum Seierstad 1946	-	1.22 % indirectly
GA Georg Anatole Young Savabini 1944	-	1.19 % indirectly
PH Per Harald Rasmussen 1956	-	1.1 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
P POLARIS MIDCO AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

POLARIS EIENDOM AS
Total operating income 2023: NOK 8,424,340
Operating profit 2023: NOK -6,932,494
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	20,784,278	19,745,020	18,971,666
Annual Total Result	11,985,605	11,361,388	11,342,963
Total assets	171,659,525	178,702,601	170,765,559
Total liabilities	24,151,689	24,002,940	11,503,536
Total equity	147,507,836	154,699,661	159,262,023

P&L

Year	2023	2022	2021
Total operating income	20,784,278	19,745,020	18,971,666
Total operating costs	6,201,413	5,173,820	4,423,552
Operating result	14,582,865	14,571,200	14,548,114
Financial income/costs	783,571	-4,149	-5,853
Profit before tax	15,366,436	14,567,051	14,542,261
Total tax & extraordinary income/cost	3,380,831	3,205,663	3,199,298
Annual Total Result	11,985,605	11,361,388	11,342,963

Balance overview

Year	2023	2022	2021
Total fixed assets	166,546,104	167,607,341	169,498,986
Total current assets	5,113,422	11,095,260	1,266,573
Total assets	171,659,525	178,702,601	170,765,559
Short term debt	14,330,037	14,409,511	2,175,738
Long term debt	9,821,652	9,593,429	9,327,798
Total liabilities	24,151,689	24,002,940	11,503,536
Contributed capital	124,950,000	124,950,000	124,950,000
Retained earnings	22,557,836	29,749,661	34,312,023
Total equity	147,507,836	154,699,661	159,262,023
Total equity and liabilities	171,659,525	178,702,601	170,765,559

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