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T

TOLLBODGATEN 9 AS988 683 531

Rental
Limited company
Kystveien 182 4639 KRISTIANSAND S, Norge
Goods and trade
/ Rental

TOLLBODGATEN 9 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO
HE

Hans Even Sommerfelt Helle1984

Chairman of the board
HE

Hans Even Sommerfelt Helle1984

Years since formation
19 years
since Sep 24, 2005
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
2,860,900
NOK
Annual total result 2023
302,864
NOK
Total equity 2023
5,398,034
NOK
Last update: Aug 29, 2024

Management

Management / administration

NameRoleShares
HE

Hans Even Sommerfelt Helle

1984

Managing Director/CEO
33.11 %
indirectly

Board

NameRoleShares
HE

Hans Even Sommerfelt Helle

1984

Chairman
33.11 %
indirectly
HH

Hans Sommerfelt Helle

1957

Board Member-

Others

NameRoleShares
R
REVISJONSFIRMA ELIASSEN AS
Auditor-
S
STYRINGSGRUPPEN REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
HE

Hans Even Sommerfelt Helle

1984

Managing Director/CEO, Chairman
33.11 %
indirectly
SH

Silje Sommerfelt Helle

1987

-
33.11 %
indirectly
KK

Kristine Sommerfelt Katralen

1982

-
33.11 %
indirectly
Last update: Sep 4, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
C
CASTELLO HOLDING AS
Ordinary shares
100
100 %
Last update: May 24, 2024

Group structure

  • CASTELLO HOLDING AS
    Total operating income 2023: NOK 1,205,000
    Operating profit 2023: NOK -627,541
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
2,860,900
2,759,549
2,643,483
Annual Total Result
302,864
591,410
915,566
Total assets
17,737,234
17,551,977
17,165,375
Total liabilities
12,339,200
12,255,459
11,989,477
Total equity
5,398,034
5,296,518
5,175,898

P&L

Year202320222021
Total operating income
2,860,900
2,759,549
2,643,483
Total operating costs
2,087,242
1,746,297
1,305,064
Operating result
773,658
1,013,252
1,338,419
Financial income/costs
-385,370
-255,034
-164,618
Profit before tax
388,288
758,218
1,173,801
Total tax & extraordinary income/cost
85,424
166,808
258,235
Annual Total Result
302,864
591,410
915,566

Balance overview

Year202320222021
Total fixed assets
15,700,000
15,824,000
15,827,000
Total current assets
2,037,234
1,727,977
1,338,375
Total assets
17,737,234
17,551,977
17,165,375
Short term debt
3,160,047
2,629,940
1,922,979
Long term debt
9,179,153
9,625,519
10,066,498
Total liabilities
12,339,200
12,255,459
11,989,477
Contributed capital
2,794,064
2,794,064
2,794,064
Retained earnings
2,603,970
2,502,454
2,381,834
Total equity
5,398,034
5,296,518
5,175,898
Total equity and liabilities
17,737,234
17,551,977
17,165,375

Classification

Category
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