ATHOS HOLDING AS • 971057106 • Trondheim • Real estate activities

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Goods and trade

ATHOS HOLDING AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: ES
Erik Schløsser-Møller1966
Chairman of the board: ES
Erik Schløsser-Møller1966
Years since formation: 29 years; since Feb 20, 1995
Type: Limited company
VAT registered: No
Number of employees: 0

Ownership

Number of shares and share classes: 400; 1 share class
Total number of shareholders: 1; person
Belongs to group of

Financials

Annual total result 2022: 359,130; NOK
Total equity 2022: 13,711,138; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
ES Erik Schløsser-Møller 1966	Managing Director/CEO	100 % directly

Board

Name	Role	Shares
ES Erik Schløsser-Møller 1966	Chairman	100 % directly
FS Finn Schløsser-Møller 1964	Alternate Member	-

Others

Name	Role	Shares
A ALL REVISJON AS	Auditor	-
E ECIT TRONDHEIM AS	Accountant	-

Top 10 individual shareholders

Name	Role	Shares
ES Erik Schløsser-Møller 1966	Managing Director/CEO, Chairman	100 % directly

Last update: May 27, 2024

Ownership

Company shareholders

Name	Share class	Number of shares	Share
ES Erik Schløsser-Møller 1966	Ordinary shares	400	100 %

Shares owned by the ATHOS HOLDING AS

Name	Share class	Number of shares	Share
A ATHOS BOLIGBYGG AS	Ordinary shares	300	100 %
A ATHOS INVEST AS	Ordinary shares	9,000	100 %
S SCHLØSSER-MØLLER GRUPPEN AS	Ordinary shares	300	100 %
A ATHOS EIENDOM AS	Ordinary shares	100	100 %
S SOLSIDEN BRYGGE AS	Ordinary shares	150	25 %
R R-VENTURE AS	NO0010279474	2,067	< 0.01 %
M MELHUS SPAREBANK	NO0006001908	1	< 0.01 %

Last update: May 24, 2024

Group structure

ATHOS HOLDING AS
Total operating income 2022: NOK 0
Operating profit 2022: NOK -101,366
Employees: 0

Financials

in NOK

Summary

Year	2022	2021
Total operating income	0	40,000
Annual Total Result	359,130	74,070
Total assets	13,995,869	13,605,348
Total liabilities	284,731	253,340
Total equity	13,711,138	13,352,008

P&L

Year	2022	2021
Total operating income	0	40,000
Total operating costs	101,366	167,579
Operating result	-101,366	-127,579
Financial income/costs	558,805	221,312
Profit before tax	457,439	93,733
Total tax & extraordinary income/cost	98,309	19,663
Annual Total Result	359,130	74,070

Balance overview

Year	2022	2021
Total fixed assets	13,615,838	13,271,536
Total current assets	380,031	333,812
Total assets	13,995,869	13,605,348
Short term debt	284,731	253,340
Long term debt	0	0
Total liabilities	284,731	253,340
Contributed capital	6,848,992	6,848,992
Retained earnings	6,862,146	6,503,016
Total equity	13,711,138	13,352,008
Total equity and liabilities	13,995,869	13,605,348

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