HENRIK OG CAMILLA EIENDOM AS • 983988989 • Brennåsen • Real estate activities

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Goods and trade

HENRIK OG CAMILLA EIENDOM AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: SA
Svein Arild Vilhelmsen1968
Chairman of the board: SA
Svein Arild Vilhelmsen1968
Years since formation: 23 years; since Dec 22, 2001
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: 6,454,665; NOK
Annual total result 2023: 3,910,088; NOK
Total equity 2023: 16,079,456; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
SA Svein Arild Vilhelmsen 1968	Managing Director/CEO	100 % indirectly

Board

Name	Role	Shares
SA Svein Arild Vilhelmsen 1968	Chairman	100 % indirectly
CS Camilla Salthaug 1994	Board Member	-

Others

Name	Role	Shares
R REVISJONSFIRMA ELIASSEN AS	Auditor	-
S SKRETTEBERG REGNSKAP AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
SA Svein Arild Vilhelmsen 1968	Managing Director/CEO, Chairman	100 % indirectly

Last update: Sep 19, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
R ROSSELAND EIENDOM AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

ROSSELAND EIENDOM AS
Total operating income 2023: NOK 250,000
Operating profit 2023: NOK 54,824
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	6,454,665	5,965,506	6,045,032
Annual Total Result	3,910,088	3,793,871	3,643,528
Total assets	40,515,080	41,363,836	45,134,976
Total liabilities	24,435,624	25,284,381	28,899,586
Total equity	16,079,456	16,079,455	16,235,390

P&L

Year	2023	2022	2021
Total operating income	6,454,665	5,965,506	6,045,032
Total operating costs	1,684,531	737,818	1,166,752
Operating result	4,770,133	5,227,688	4,878,280
Financial income/costs	242,800	-363,751	-207,090
Profit before tax	5,012,933	4,863,937	4,671,190
Total tax & extraordinary income/cost	1,102,845	1,070,066	1,027,662
Annual Total Result	3,910,088	3,793,871	3,643,528

Balance overview

Year	2023	2022	2021
Total fixed assets	26,394,030	37,167,388	37,070,706
Total current assets	14,121,050	4,196,448	8,064,270
Total assets	40,515,080	41,363,836	45,134,976
Short term debt	5,489,821	5,229,231	5,131,300
Long term debt	18,945,804	20,055,150	23,768,286
Total liabilities	24,435,624	25,284,381	28,899,586
Contributed capital	100,000	100,000	100,000
Retained earnings	15,979,456	15,979,455	16,135,390
Total equity	16,079,456	16,079,455	16,235,390
Total equity and liabilities	40,515,080	41,363,836	45,134,976

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