MATHIAS BRUNS GATE 3 AS • 923151427 • Mosjøen • Real estate activities

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Goods and trade

MATHIAS BRUNS GATE 3 AS

Keywords

apartmentsrentalagricultural landagricultural properties

Organization

CEO: JE
Jan Erik Fossdal1972
Chairman of the board: TG
Thomas Geving1979
Years since formation: 5 years; since Aug 5, 2019
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: 2,732,402; NOK
Annual total result 2023: -1,147,431; NOK
Total equity 2023: 11,809,635; NOK

Last update: Aug 29, 2024

Management

Management / administration

Name	Role	Shares
JE Jan Erik Fossdal 1972	Managing Director/CEO	16.67 % indirectly

Board

Name	Role	Shares
TG Thomas Geving 1979	Chairman	-
OI Ove Ingebrigtsen 1968	Board Member	8.75 % indirectly
JE Jan Erik Fossdal 1972	Board Member	16.67 % indirectly
RO Roy Ove Tverå 1960	Board Member	1.25 % indirectly

Others

Name	Role	Shares
E ERNST & YOUNG AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
JE Jan Erik Fossdal 1972	Managing Director/CEO, Board Member	16.67 % indirectly
OR Odd Rune Ingebrigtsen 1977	-	12.5 % indirectly
OI Ove Ingebrigtsen 1968	Board Member	8.75 % indirectly
VS Vidar Svendsen 1969	-	8.33 % indirectly
CS Christian Sivertsen 1977	-	4.75 % indirectly
LA Lars André Sivertsen Tverå 1987	-	4.75 % indirectly
ST Sondre Sivertsen Tverå 1995	-	4.75 % indirectly
VT Vegard Sivertsen Tverå 1998	-	4.75 % indirectly
MT Mikael Sivertsen Tverå 1991	-	4.75 % indirectly
TI Thomas Lian Ingebrigtsen 1991	-	1.88 % indirectly

Last update: Aug 19, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HELGELAND NÆRINGSEIENDOM HOLDING AS	Ordinary shares	100	100 %

Last update: May 24, 2024

Group structure

HELGELAND NÆRINGSEIENDOM HOLDING AS
Total operating income 2023: NOK 321,200
Operating profit 2023: NOK -303,500
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	2,732,402	285,561	154,848
Annual Total Result	-1,147,431	-192,001	-231,855
Total assets	50,841,615	54,063,872	20,010,933
Total liabilities	39,031,981	51,515,866	19,960,828
Total equity	11,809,635	2,548,006	50,105

P&L

Year	2023	2022	2021
Total operating income	2,732,402	285,561	154,848
Total operating costs	1,657,180	325,270	224,943
Operating result	1,075,222	-39,709	-70,095
Financial income/costs	-2,546,287	-206,446	-227,155
Profit before tax	-1,471,065	-246,155	-297,250
Total tax & extraordinary income/cost	-323,634	-54,154	-65,395
Annual Total Result	-1,147,431	-192,001	-231,855

Balance overview

Year	2023	2022	2021
Total fixed assets	46,286,958	47,342,286	8,976,591
Total current assets	4,554,657	6,721,586	11,034,342
Total assets	50,841,615	54,063,872	20,010,933
Short term debt	1,397,692	2,483,851	6,348,995
Long term debt	37,634,289	49,032,015	13,611,833
Total liabilities	39,031,981	51,515,866	19,960,828
Contributed capital	11,809,635	2,983,120	293,218
Retained earnings	0	-435,114	-243,113
Total equity	11,809,635	2,548,006	50,105
Total equity and liabilities	50,841,616	54,063,872	20,010,933

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