ANNUAL CLASSIC AS • 979656459 • Oslo • Real estate activities

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Goods and trade

ANNUAL CLASSIC AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: LR
Lars Reidar Gylterud1960
Chairman of the board: TT
Tore Thorstensen1951
Years since formation: 26 years; since Mar 9, 1998
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 800,000; 1 share class
Total number of shareholders: 2; companies
Belongs to group of

Financials

Annual total result 2023: -2,348,904; NOK
Total equity 2023: 100,948,729; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
LR Lars Reidar Gylterud 1960	Managing Director/CEO	3 % indirectly

Board

Name	Role	Shares
TT Tore Thorstensen 1951	Chairman	1.4 % indirectly
LR Lars Reidar Gylterud 1960	Board Member	3 % indirectly
ST Solveig Thorstensen 1977	Board Member	34.3 % indirectly
MB Martin Birger Midthun 1987	Board Member	9 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
ST Solveig Thorstensen 1977	Board Member	34.3 % indirectly
AT Anders Thorstensen 1972	-	34.3 % indirectly
MB Martin Birger Midthun 1987	Board Member	9 % indirectly
NG Norman Midthun Gylterud 1990	-	9 % indirectly
RM Randi Midthun 1995	-	9 % indirectly
LR Lars Reidar Gylterud 1960	Managing Director/CEO, Board Member	3 % indirectly
TT Tore Thorstensen 1951	Chairman	1.4 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
T TOKANSO AS	Ordinary shares	560,000	70 %
M MIDTHUN & GYLTERUD AS	Ordinary shares	240,000	30 %

Shares owned by the ANNUAL CLASSIC AS

Name	Share class	Number of shares	Share
K KRISTIANSAND TEKNOLOGIPARK INVEST AS	Ordinary shares	224,818	91.39 %
H HOMECO AS	Ordinary shares	2,825,946	15.38 %
L LY FORSIKRING ASA	NO0010810401	163,060	9.35 %
Ø ØAV HOLDING AS	Class B shares	180,000	3.58 %

Last update: May 24, 2024

Group structure

TOKANSO AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -210,133
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	0	0	0
Annual Total Result	-2,348,904	382,039	3,634,093
Total assets	178,954,755	160,356,482	159,702,696
Total liabilities	78,006,026	57,058,849	56,787,102
Total equity	100,948,729	103,297,633	102,915,594

P&L

Year	2023	2022	2021
Total operating income	0	0	0
Total operating costs	170,484	143,743	174,896
Operating result	-170,484	-143,743	-174,896
Financial income/costs	-2,178,421	525,782	3,808,989
Profit before tax	-2,348,904	382,039	3,634,093
Total tax & extraordinary income/cost	0	0	0
Annual Total Result	-2,348,904	382,039	3,634,093

Balance overview

Year	2023	2022	2021
Total fixed assets	176,801,788	155,631,090	137,555,784
Total current assets	2,152,967	4,725,393	22,146,912
Total assets	178,954,755	160,356,482	159,702,696
Short term debt	20,955,868	637,125	377,458
Long term debt	57,050,158	56,421,724	56,409,644
Total liabilities	78,006,026	57,058,849	56,787,102
Contributed capital	800,000	800,000	800,000
Retained earnings	100,148,729	102,497,633	102,115,594
Total equity	100,948,729	103,297,633	102,915,594
Total equity and liabilities	178,954,755	160,356,482	159,702,696

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