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G

GRUNDVIK MARINA AS916 020 511

Other Real Estate
Limited company
Østre Strandvei 52 3482 TOFTE, Norge

Organization

CEO
Chairman of the board
Years since formation
10 years
since Oct 5, 2015
Type
Limited company
VAT registered
Yes
Number of employees
9

Ownership

Number of shares and share classes
235,295
1 share class
Total number of shareholders
4
2 companies, 2 persons

Financials

Total operating income 2023
9,721,890
NOK
Annual total result 2023
935,193
NOK
Total equity 2023
2,242,078
NOK
Last update: Jan 15, 2025

Management

Management / administration

NameRoleShares
Managing Director/CEO
20 %
directly

Board

NameRoleShares
Chairman
40 %
indirectly
Board Member
20 %
indirectly
Board Member
20 %
directly

Others

NameRoleShares
G
GYLLSTRØM & JOHANSEN AS
Auditor-
E
ECIT CONSULTA AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
40 %
indirectly
Board Member
20 %
indirectly
Board Member
20 %
directly
Managing Director/CEO
20 %
directly
Last update: Apr 13, 2023

Ownership

Company shareholders

NameShare classTotal number of sharesShare
S
SVÆREN AS
Ordinary shares
94,120
40 %
H
HAABETH AS
Ordinary shares
47,060
20 %
Ordinary shares
47,060
20 %
Ordinary shares
47,055
20 %
Last update: May 24, 2024

Financials

in NOK

Summary

Year202320222021
Total operating income
9,721,890
9,373,622
9,536,349
Annual Total Result
935,193
743,298
372,111
Total assets
4,600,999
4,161,302
4,874,809
Total liabilities
2,358,921
2,554,417
3,811,222
Total equity
2,242,078
1,606,885
1,063,587

P&L

Year202320222021
Total operating income
9,721,890
9,373,622
9,536,349
Total operating costs
8,495,109
8,384,526
9,018,197
Operating result
1,226,781
989,097
518,152
Financial income/costs
-20,780
-33,337
-39,840
Profit before tax
1,206,002
955,760
478,313
Total tax & extraordinary income/cost
270,809
212,462
106,202
Annual Total Result
935,193
743,298
372,111

Balance overview

Year202320222021
Total fixed assets
663,026
893,746
938,862
Total current assets
3,937,974
3,267,556
3,935,947
Total assets
4,600,999
4,161,302
4,874,809
Short term debt
2,080,550
2,151,350
3,022,423
Long term debt
278,371
403,067
788,798
Total liabilities
2,358,921
2,554,417
3,811,222
Contributed capital
319,995
319,995
319,995
Retained earnings
1,922,083
1,286,890
743,592
Total equity
2,242,078
1,606,885
1,063,587
Total equity and liabilities
4,600,999
4,161,302
4,874,809

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