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N

NMV1 AS989 127 012

Other Real Estate
Limited company
Nedre Mølleveg 1 7715 STEINKJER, Norge

Organization

Chairman of the board
Years since formation
19 years
since Jan 31, 2006
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
100
2 share classes
Total number of shareholders
4
persons

Financials

Total operating income 2023
996,110
NOK
Annual total result 2023
-93,882
NOK
Total equity 2023
2,708,543
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person, Board Member
80 %
directly
Chairman-
Board Member
10 %
directly
Board Member
10 %
directly

Others

NameRoleShares
E
ELITE REGNSKAP AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Contact Person, Board Member
80 %
directly
Board Member
10 %
directly
Board Member
10 %
directly
Last update: Sep 29, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
Class B shares
76
76 %
Class B shares
10
10 %
Class B shares
10
10 %
Ordinary shares
4
4 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
996,110
1,043,472
978,560
Annual Total Result
-93,882
44,072
-42,814
Total assets
13,244,218
13,327,389
13,407,866
Total liabilities
10,535,675
10,524,964
10,579,512
Total equity
2,708,543
2,802,425
2,828,354

P&L

Year202320222021
Total operating income
996,110
1,043,472
978,560
Total operating costs
497,122
586,809
799,637
Operating result
498,988
456,663
178,923
Financial income/costs
-618,995
-399,911
-234,388
Profit before tax
-120,007
56,752
-55,465
Total tax & extraordinary income/cost
-26,125
12,680
-12,651
Annual Total Result
-93,882
44,072
-42,814

Balance overview

Year202320222021
Total fixed assets
12,561,377
12,638,073
12,753,857
Total current assets
682,841
689,316
654,009
Total assets
13,244,218
13,327,389
13,407,866
Short term debt
35,675
60,116
79,512
Long term debt
10,500,000
10,464,848
10,500,000
Total liabilities
10,535,675
10,524,964
10,579,512
Contributed capital
30,000
30,000
100,000
Retained earnings
2,678,543
2,772,425
2,728,354
Total equity
2,708,543
2,802,425
2,828,354
Total equity and liabilities
13,244,218
13,327,389
13,407,866

Classification

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
68.3
Main industrial group
Real estate activities on a fee or contract basis
68.32
Industrial group
Management of real estate on a fee or contract basis
68.320
Industrial group
Management of real estate on a fee or contract basis