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S

SKOTTEGATEN 21 B AS916 617 623

Real Estate
Limited company
Neumanns gate 25 5015 BERGEN, Norge

SKOTTEGATEN 21 B AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

Chairman of the board
Years since formation
8 years
since Jan 25, 2016
Type
Limited company
VAT registered
No
Number of employees
0

Ownership

Number of shares and share classes
30,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
1,942,285
NOK
Annual total result 2023
-1,625,748
NOK
Total equity 2023
1,018,522
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
Contact Person-
Chairman
93.5 %
indirectly

Others

NameRoleShares
D
DELOITTE AS
Auditor-
Accountant-
A
AIDER AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
93.5 %
indirectly
-
2.5 %
indirectly
-
2.5 %
indirectly
Last update: Oct 29, 2024

Ownership

Company shareholders

NameShare classNumber of sharesShare
S
SIMONNÆS EIENDOM I AS
Ordinary shares
30,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 9,482,281
    Operating profit 2023: NOK -10,310,819
    Employees: 11

Financials

in NOK

Summary

Year202320222021
Total operating income
1,942,285
7,650
0
Annual Total Result
-1,625,748
-261,464
-7,584,737
Total assets
45,231,348
52,874,281
29,657,679
Total liabilities
44,212,826
54,230,012
39,725,455
Total equity
1,018,522
-1,355,730
-10,067,776

P&L

Year202320222021
Total operating income
1,942,285
7,650
0
Total operating costs
1,575,091
2,056,140
6,559,651
Operating result
367,194
-2,048,490
-6,559,651
Financial income/costs
-2,451,488
-1,210,312
-1,025,086
Profit before tax
-2,084,293
-3,258,802
-7,584,737
Total tax & extraordinary income/cost
-458,545
-2,997,338
0
Annual Total Result
-1,625,748
-261,464
-7,584,737

Balance overview

Year202320222021
Total fixed assets
40,934,188
41,292,042
29,394,886
Total current assets
4,297,160
11,582,239
262,794
Total assets
45,231,348
52,874,281
29,657,679
Short term debt
20,267
22,400
39,725,455
Long term debt
44,192,559
54,207,612
0
Total liabilities
44,212,826
54,230,012
39,725,455
Contributed capital
1,018,522
60,000
60,000
Retained earnings
0
-1,415,730
-10,127,776
Total equity
1,018,522
-1,355,730
-10,067,776
Total equity and liabilities
45,231,348
52,874,282
29,657,679

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
68.1
Main industrial group
Buying and selling of own real estate
68.10
Industrial group
Buying and selling of own real estate
68.100
Industrial group
Buying and selling of own real estate