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A

AS RUPA932 768 445

Other Real Estate
Limited company
O H Holtas gate 21 3678 NOTODDEN, Norge

Organization

Chairman of the board
Years since formation
29 years
since Feb 19, 1995
Type
Limited company
VAT registered
Yes
Number of employees
0

Ownership

Number of shares and share classes
2,000,000
1 share class
Total number of shareholders
1
company
Belongs to group of

Financials

Total operating income 2023
316,273
NOK
Annual total result 2023
65,446
NOK
Total equity 2023
1,527,369
NOK
Last update: Aug 29, 2024

Management

Board

NameRoleShares
M
MALLING & CO FORVALTNING AS
Business Manager-
Board Member-
Chairman
100 %
indirectly

Others

NameRoleShares
D
DELOITTE AS
Auditor-
M
MALLING & CO FORVALTNING AS
Accountant-

Top 10 individual shareholders

NameRoleShares
Chairman
100 %
indirectly
Last update: Aug 18, 2023

Ownership

Company shareholders

NameShare classNumber of sharesShare
H
HOLTA HOLDCO AS
Ordinary shares
2,000,000
100 %
Last update: May 24, 2024

Group structure

  • Total operating income 2023: NOK 1,073,455
    Operating profit 2023: NOK -1,086,992
    Employees: 0

Financials

in NOK

Summary

Year202320222021
Total operating income
316,273
357,940
317,164
Annual Total Result
65,446
129,360
78,795
Total assets
3,785,076
3,610,448
3,639,251
Total liabilities
2,257,707
2,070,511
2,228,674
Total equity
1,527,369
1,539,937
1,410,577

P&L

Year202320222021
Total operating income
316,273
357,940
317,164
Total operating costs
154,676
183,559
218,291
Operating result
161,597
174,382
98,873
Financial income/costs
-77,641
-8,535
2,146
Profit before tax
83,956
165,846
101,019
Total tax & extraordinary income/cost
18,510
36,486
22,224
Annual Total Result
65,446
129,360
78,795

Balance overview

Year202320222021
Total fixed assets
3,007,243
3,010,177
2,940,218
Total current assets
777,833
600,272
699,033
Total assets
3,785,076
3,610,448
3,639,251
Short term debt
244,118
70,511
228,674
Long term debt
2,013,589
2,000,000
2,000,000
Total liabilities
2,257,707
2,070,511
2,228,674
Contributed capital
100,000
100,000
100,000
Retained earnings
1,427,369
1,439,937
1,310,577
Total equity
1,527,369
1,539,937
1,410,577
Total equity and liabilities
3,785,076
3,610,448
3,639,251

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