SOTA 11 AS • 928148939 • Oslo • Real estate activities

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SOTA 11 AS

Keywords

real estatetenementshomesbuildingsexhibition hallswarehousesshopping centresland propertiessubdivision

Organization

Chairman of the board: HE
Haakon Emil Shetelig1977
Years since formation: 3 years; since Nov 17, 2021
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 10,000; 1 share class
Total number of shareholders: 3; companies
Belongs to group of

Financials

Annual total result 2023: -1,252,124; NOK
Total equity 2023: 65,938,783; NOK

Last update: Aug 29, 2024

Management

Board

Name	Role	Shares
M MALLING & CO FORVALTNING AS	Business Manager	-
HE Haakon Emil Shetelig 1977	Chairman	5 % indirectly
OB Olav Birkenes 1977	Board Member	10 % indirectly
LØ Lars Torgerson Øygard 1986	Board Member	2.5 % indirectly
BJ Bjørn Jonas Lillebekk 1978	Board Member	2.5 % indirectly

Others

Name	Role	Shares
B BDO AS	Auditor	-
M MALLING & CO FORVALTNING AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
OB Olav Birkenes 1977	Board Member	10 % indirectly
HE Haakon Emil Shetelig 1977	Chairman	5 % indirectly
CH Cato Strandås Hauge 1972	-	5 % indirectly
SK Sachiko Kristin Holmsen 1980	-	2.5 % indirectly
BJ Bjørn Jonas Lillebekk 1978	Board Member	2.5 % indirectly
LØ Lars Torgerson Øygard 1986	Board Member	2.5 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
F FRE INVEST AS	Ordinary shares	5,000	50 %
B BIRK & CO AS	Ordinary shares	2,500	25 %
C CARUCEL URBAN DEVELOPMENT AS	Ordinary shares	2,500	25 %

Shares owned by the SOTA 11 AS

Name	Share class	Number of shares	Share
O O Bergerud Eiendom og Handel AS	Ordinary shares	3,000	100 %

Last update: May 24, 2024

Group structure

SOTA 11 AS
Total operating income 2023: NOK 0
Operating profit 2023: NOK -734,403
Employees: 0

Financials

in NOK

Summary

Year	2023	2021
Total operating income	0	0
Annual Total Result	-1,252,124	1,216,476
Total assets	172,603,973	172,891,434
Total liabilities	106,665,190	105,700,528
Total equity	65,938,783	67,190,906

P&L

Year	2023	2021
Total operating income	0	0
Total operating costs	734,403	89,652
Operating result	-734,403	-89,652
Financial income/costs	-875,365	1,649,237
Profit before tax	-1,609,769	1,559,585
Total tax & extraordinary income/cost	-357,645	343,109
Annual Total Result	-1,252,124	1,216,476

Balance overview

Year	2023	2021
Total fixed assets	166,796,012	166,335,243
Total current assets	5,807,961	6,556,192
Total assets	172,603,973	172,891,434
Short term debt	320,976	700,528
Long term debt	106,344,214	105,000,000
Total liabilities	106,665,190	105,700,528
Contributed capital	65,938,783	65,974,430
Retained earnings	0	1,216,476
Total equity	65,938,783	67,190,906
Total equity and liabilities	172,603,973	172,891,434

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

68.1

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